NCG030255_MONITORING INFO_20190109 (2)

STORMWATER DIVISION CODING SHEET
NCG PERMITS
PERMIT NO.
DOC TYPE
❑HISTORICAL FILE
MONITORING REPORTS
DOC DATE
❑ rX I � D r (94
YYYYMMDD

Semi-annual Stormwater Discharge Monitoring Report
for North Carolina Division of Water Quality General Permit No. NCG030000
Date submitted 1/9/2019
CERTIFICATE OF COVERAGE No. NCG030 2 S 5
FACILITY NAME J. C. Steele & Sons, Inc.
COUNTY Iredell
PERSON COLLECTING SAMPLES _Curtis Daniels. Jock Davis
LABORATORY— Lab Cert. it— 440 Comments on sample
collection or analysis: No storm event for collection of
samples during time
period
Part A: Stormwater Benchmarks and Monitoring Results
SAMPLE COLLECTION YEAR 2018
SAMPLE PERIOD ❑ Jan -June July -Dec X
or ❑ Monthly' (month)
DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA
❑Zero -flow ❑Water Supply []SA
[:]Other Fourth Creek (Class C)
PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 4
❑ No discharge this period?2
24-hour
Non -Polar O&G/
Date Sample
pH,
Total Toxic
Outfall No.
rainfall
Total Suspended Solids
Copper
Lead
Zinc -
Total Petroleum
Collected'
Standard units
Organics
(mo/dd/yr)
amount,
Hydrocarbons
Inches3
Benchmarks =__>
-
-
100 mg/L or 50 mg/L
6.0 — 9.0
0.007 mg/L
0.03 mg/L
0.067 mg/L
15 mg/L
1 mg/L
1
12/20/18
2.22
S.846
7.6
.007
<0.0025
.063
20
* 2
Representative
outfall
On R/R Tracks
See outfall 1
See outfall 1
See outfall 1
See outfall 1
See outfall 1
n/a
3
12/20/18 1 2.22
9.286
1 7.6
.006
1 .0026
1 .079
<5.0
* 3a
Representative outfall
See outfall 3
See outfall 3
See outfall 3
See outfall 3
See outfall 3
See outfall 3
n/a
' Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall.
z For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here.
3The total precipitation must be recorded using data from an on -site rain gauge. Unattended sites may be eligible for a waiver of the rain gauge requirement.
"See General Permit, Table 3 identifying the especially sensitive receiving water classifications where the more protective benchmark applies.
s Total Toxic Organics sampling is applicable only for those facilities which perform metal finishing operations, manufacture semiconductors, manufacture
electronic crystals, or manufacture cathode ray tubes. For purposes of this permit the definition of Total Toxic Organics is that definition contained in the EPA
Effluent Guidelines for the facility subject to the requirement to sample (for metal finishing use the definition as found in 40 CFR 433.11; for semiconductor
manufacture use the definition as found in 40 CFR 469.12; for electronic crystal manufacture use the definition as found in 40 CFR 469.22; and for cathode ray
tube manufacture use the definition found in 40 CFR 469.31).
* Outfall 1 is representative of Outfall 2 (sample is taken at outfall 1) and Outfall 3 is representative of Outfall 3a (sample is taken at outfall 3).
Permit Date: 11/1/2018-05/31/2021
SWU-245, last revised 10/25/2012
Page 1 of 3

0.

Facilities that incorporate a solvent management plan into the Stormwater Pollution Prevention Plan may so certify, and the requirement for TTO monitoring
may be waived. The solvent management plan shall include a list of the total toxic organic compounds used and the other elements listed in the General
Permit. For those facilities electing to employ the TTO monitoring waiver, the discharger shall sign the following certification statement:
"Based upon my inquiry of the person or persons directly responsible for managing compliance with the permit monitoring requirement for total toxic organics
(TTO), I certify that to the best of my knowledge and belief, no dumping of concentrated toxic organics into the stormwater or areas which are exposed to rainfall or
stormwater runoff has occurred since filing the last discharge monitoring report. I further certify that this facility is implementing the all the provisions of the
solvent management plan included in the Stormwater Pollution Prevention Plan."
** Note: J. C. Steele & Sons, Inc. does not meet the requirements set forth in the definitions on page 1 for the reporting of Total Toxic Organics.
Name (Print name)
Title (Print title)
(Signature)
(Date)
Note: Results must be reported in numerical format. Do not report Below Detection Limit, BDL, <PQL, Non -detect, ND, or other similar non -numerical
format. When results are below the applicable limits, they must be reported in the format, "<XX mg/L", where XX is the numerical value of the detection
limit, reporting limit, etc. in mg/L.
Note: if you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text.
Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month.
❑ No discharge this period?'
Outfall No.
Date Sample
Collected'
(mo/dd/yr)
24-hour rainfall
amount,
Inches3
Non -polar O&G/TPH by
EPA 1664 (SGT-HEM)
Total Suspended Solids
pH
Benchmarks =_->
_
-
15 mg/L
100 mg/L or 50 mg/L*
6.0 — 9.0 SU
Footnotes from Part A also apply to this Part B
* See General Permit text, Table 5, identifying the especially sensitive receiving water classifications where the more protective benchmark applies.
Permit Date: 11/1/2018-05/31/2021 SWU-245, last revised 10/25/2012
Page 2 of 3

Note: If you report a sample value in excess of the benchmark, you must Implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text.
FOR PART A AND PART B MONITORING RESULTS:
* A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B.
• 2 EXCEEDANCES 1N A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART 11 SECTION B.
• TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES ❑ NO ❑
IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO ❑
REGIONAL OFFICE. CONTACT NAME:
Mail an original and one copy of this DMR, Including an "No Discharge" reports. within 30 days of receipt of the lab results for at end -of monitoring period
in the case of "No Discharge" reports] to:
Division of Water Quality
Attn: DWQ Central Files
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED:
"I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to
assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or
those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I
am aware hat there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations."
(Signature of
OZ-
(Date)
Permit Date: 11/1/2018-05/31/2021 SWU-245, last revised 10/25/2012
Page 3 of 3

WAW.

ST V-. FLE
if S]nce 1a89
January 9, 2019
Division of Water Quality
Attn: DWQ Central Files
1617 Mail Service Center
Raleigh, NC 27699-1617
Dear Stormwater Enforcement Group:
Please find enclosed the Stormwater Discharge Outfall Monitoring Report for permit numbers
NCG030255 and NCS000018 for the J. C. Steele & Sons, Inc., facility in Statesville. For permit NCG030255 the
Zinc levels in outfall 3 are above the benchmarks however; a letter of relief for Copper and Zinc was sent to us
by Zahid S. Khan on January 7, 2015. The Non — Polar O & G at out -fall # 1 results were 20 mg/I compared to a
benchmark of 15 mg/I. We will start Tier One compliance for Outfall #1 for permit NCG030255,
If you have any questions please feel free to contact Curtis Daniels of J. C. Steele & Sons, Inc. at [phone]
or [phone] Ext. 151.
Sincerely,
6�Llvl' 4a
David Steele
President
J. C. Steele & Sons, Inc.
J.C. STEELE & SONS, INC • 710 S. Mulberry Street • Statesville, NC 28677 • P.O. Box 1834 (28687)
+1.704.872.3661 • 800.278.3353 • www.jcsteele.com

lz__�
Semi-annual Stormwater Discharee MonitoringReDort
for North Carolina Division of Water Quality General Permit No. NCG030000
Date submitted March 27, 2018
CERTIFICATE OF COVERAGE No. NCG030 2 5 5
FACILITY NAME _J._C. Steele & Sons, Inc. _
COUNTY Iredell
PERSON COLLECTING SAMPLES Curtis Daniels
LABORATORY Statesville Analytical Lab Cert. # NC Cert #440
Comments on sample collection or analysis: Year 1 period 1
Part A: Stormwater Benchmarks and Monitoring Results
SAMPLE COLLECTION YEAR 2018
SAMPLE PERIOD X❑ Jan -June July -Dec
f or ❑ Monthly(_ . (month)
DISCFiA'@ TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA
APR ❑Zero -flow ❑Water Supply []SA
C 4 2018 x❑Other Fourth Creek (Class C)
OWR ACFILe,
tiOPLEASE REMEMBER `O SIGN ON PAGES 2 AND/OR 3 4
No discharge this period?'
24-hour
Non -Polar O&G/
Outfall No.
Date Sample
rainfall
Total Suspended Solids
pH,
Copper
Lead
Zinc
Total Petroleum
Total Toxic
Collected(
Standard units
Organics5
(mo/dd/Yr)
amount,
Hydrocarbons
Inches3
Benchmarks ===s
-
-
100 mg/L or 50 mg/L
6.0 — 9.0
0.007 mg/L
0.03 mg/L
0.067 mg/L
15 mg/L
1 mg/L
1
3/6/2018
.65
<2.941
9.2
.0039
<.0025
.056
<5.1
**
* 2
Representative
outfall
on RJR Tracks
See outfall 1
See outfall 1
See outfall 1
See outfall 1
See outfall 1
n/a
3
3/6/2018 1 .65
3.412
8.0
.0056
.0026
.117
<5.15
*•
* 3a
Representative outfall
See outfall 3
See outfall 3
See outfall 3
See outfall 3
See outfall 3
See outfall 3
n/a
.
I
__ ___ - - ---------
I d
1 Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall.
'For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here.
3The total precipitation must be recorded using data from an on -site rain gauge. Unattended sites may be eligible for a waiver of the rain gauge requirement.
4 See General Permit, Table 3 identifying the especially sensitive receiving water classifications where the more protective benchmark applies.
5 Total Toxic Organics sampling is applicable only for those facilities which perform metal finishing operations, manufacture semiconductors, manufacture
electronic crystals, or manufacture cathode ray tubes. For purposes of this permit the definition of Total Toxic Organics is that definition contained in the EPA
Effluent Guidelines for the facility subject to the requirement to sample (for metal finishing use the definition as found in 40 CFR 433.11; for semiconductor
manufacture use the definition as found in 40 CFR 469.12; for electronic crystal manufacture use the definition as found in 40 CFR 469.22; and for cathode ray
tube manufacture use the definition found in 40 CFR 469.31).
* Outfall 1 is representative of Outfall 2 (sample is taken at outfall 1) and Outfall 3 is representative of Outfall 3a (sample is taken at outfall 3).
Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012
Page 1 of 3

Facilities that incorporate a solvent management plan into the Stormwater Pollution Prevention Plan may so certify, and the requirement for TTO monitoring
may be waived. The solvent management plan shall include a list of the total toxic organic compounds used and the other elements listed in the General
Permit. For those facilities electing to employ the TTO monitoring waiver, the discharger shall sign the following certification statement:
"Based upon my inquiry of the person or persons directly responsible for managing compliance with the permit monitoring requirement for total toxic organics
(TTO), 1 certify that to the best of my knowledge and belief, no dumping of concentrated toxic organics into the stormwater or areas which are exposed to rainfall or
stormwater runoff has occurred since filing the last discharge monitoring report. I further certify that this facility is implementing the all the provisions of the
solvent management plan included in the Stormwater Pollution Prevention Plan."
** Note: J. C. Steele & Sons, Inc. does not meet the requirements set forth in the definitions on page 1 for the reporting of Total Toxic Organics.
Name (Print name)
Title (Print title)
(Signature)
(Date)
Note: Results must be reported in numerical format. Do not report Below Detection Limit, BDL, <PQL, Non -detect, ND, or other similar non -numerical
format. When results are below the applicable limits, they must be reported In the format. "<XX mu/L". where XX is the numerical value of the detection
limit, reporting limit, etc. in mg/L.
Note: If you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text.
Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month.
❑ No discharge this period?'
Outfall No.
Date Sample
Collected'
(mo/dd/yr)
24-hour rainfall
amount,
Inches3
Non -polar O&G/TPH by
EPA 1664 (SGT-HEM)
Total Suspended Solids
pH
Benchmarks =__>
_
-
15 mg/L
100 mg/L or 50 mg/L*
6.0 — 9.0 SU
Footnotes from Part A also apply to this Part B
* See General Permit text, Table 5, identifying the especially sensitive receiving water classifications where the more protective benchmark applies.
Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012
Page 2 of 3

Note: If you report a sample value in excess of the benchmark, you must implement Tier 1, Tier Z or Tier 3 responses. See General Permit text.
FOR PART A AND PART B MONITORING RESULTS:
• A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B.
• 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B.
• TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES ❑ NO X❑
IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO ❑
REGIONAL OFFICE CONTACT NAME:
Marl an original and one copy of this DMR lnrludina all "No DisEhprae" L ,parts. -within 30 days of receipt of the lab results for at end of monitoring period
in the case of "No Discharae" reports) to:
Division of Water Quality
Attn: DWQ Central Files
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
YOU -.- IU'ST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED:
"I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to
assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or
those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I
am aware that thgre_are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations."
(Signature of Permittee)
(Date)
Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012
Page 3 of 3

SoNK
INCORPORATE ❑
SINCE 1889
SHIPPING E
TELEPHONE
MANUFACTURERS OF
710 S. MULBERRY
(704) $72-3681
THE GLOBAL LEADER IN STIFF EXTRUSION
FAX NUMBER
P. O. BOX 1834 TOLL FREE
(704) S78-0789
STATESVILLE, N. C. 28687 [phone]
March 27, 2018
Division of Water Quality
Attn: DWQ Central Files
1617 Mail Service Center
Raleigh, NC 27699-1617
Dear Stormwater Enforcement Group:
Please find enclosed the Stormwater Discharge Outfall Monitoring Report for permit
numbers NCG030255 and NCS000018 for the J. C. Steele & Sons, Inc., facility in Statesville. For
permit NCG030255 the Zinc levels in outfall 3 are above the benchmarks however; a letter of
relief for Copper and Zinc was sent to us by Zahid S. Khan on January 7, 2015. The Iron levels for
Permit NCS000018 at outfall 6 were above the limit. According to the permit this does not
require tier 2 monitoring.
If you have any questions please feel free to contact Curtis Daniels of J. C. Steele & Sons, Inc. at
[phone] or [phone] Ext. 151.
David Steele
President
J. C. Steele & Sons, Inc.
End: 1- (5Do) NCG030000 Monitoring Report (3 sheets)
1—(5DO) Copy NCG030000 Monitoring Report (3 sheets)
1— (5DO) NCS000018 Monitoring Report (2 sheet)
1— (5DO) Copy NCS000018 Monitoring Report (2 sheet)
Zdrive/drab/stormwater/rover letters/2018/FDRY AND SHOP COVER LETTER Mar 2018/drab
RJECSf 11 ',r)
APR 0 4 2018
DVVR SAC lLjss
T1p.�t

Semi-annual Stormwater Discharge Monitoring Report
for North Carolina Division of Water Quality General Permit No. NCG030000
Date submitted September 22, 2017
CERTIFICATE OF COVERAGE NO. NCG030 2 5 5
FACILITY NAME J. C. Steele & Sons. Inc.
COUNTY Iredell
PERSON COLLECTING SAMPLES Curtis Daniels
LABORATORY Statesville Analytical Lab Cert. # NC Cert #440
Comments on sample collection or analysis: No storm event
for collection of samples during time
period
Part A: Stormwater Benchmarks and Monitoring Results
SAMPLE COLLECTION YEAR 2017
SAMPLE PERIOD ❑ Jan -June X July -Dec
or ❑ Monthly' (month)
DISCHARGING TO CLASS ❑ORW ❑HQW [—]Trout ❑PNA
❑Zero -flow ❑Water Supply ❑SA
X❑Other Fourth Creek (Class C)
PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 4
No discharge this period
Date Sample
24-hour
pH,
Non -Polar O&G/
Total Toxic
Outfall No.
Collected'
rainfall
Total Suspended Solids
Standard units
Copper
Lead
Zinc
Total Petroleum
Organics5
(mo/dd/yr�
amount, .
Hydrocarbons
inches3
Benchmarks =__>
-
-
100 mg/L or 50 mg/L
6.0 — 9.0
0.007 mg/L
0.03 mg/L
0.067 mg/L
15 mg/L
1 mg/L
1
8/31/17
.29
<2.857
6.9
.006
<.0025
.058
<5.18
**
* 2
Representative
outfall
On R/R Tracks
See outfall 1
See outfall 1
See outfall 1
See outfall 1
See outfall 1
n/a
3
8/31/17
1 .29
6.353
7.1
.019
.0047
.133.1
<5.10
1•"
* 3a
Representative outfall
See outfall 3
See outfall 3
See outfall 3
See outfall 3
See outfall 3
See outfall 3
n/a
' Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall.
2 For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here.
3The total precipitation must be recorded using data from an on -site rain gauge. Unattended sites may be eligible for a waiver of the rain gauge requirement.
4 See General Permit, Table 3 identifying the especially sensitive receiving water classifications where the more protective benchmark applies.
5 Total Toxic Organics sampling is applicable only for those facilities which perform metal finishing operations, manufacture semiconductors, manufacture
electronic crystals, or manufacture cathode ray tubes. For purposes of this permit the definition of Total Toxic Organics is that definition contained in the EPA
Effluent Guidelines for the facility subject to the requirement to sample (for metal finishing use the definition as found in 40 CFR 433.11; for semiconductor
manufacture use the definition as found in 40 CFR 469.12; for electronic crystal manufacture use the definition as found in 40 CFR 469.22; and for cathode ray
tube manufacture use the definition found in 40 CFR 469.31).
* Outfall 1 is representative of Outfall 2 (sample is taken at outfall 1) and Outfall 3 Is representative of Outfall 3a (sample is taken at outfall 3).
Permit Date: 11/1/2012-10/31/2017
SWU-245, last revised 10/25/2012
Page 1 of 3

Facilities that incorporate a solvent management plan into the Stormwater Pollution Prevention Plan may so certify, and the requirement for TTO monitoring
may be waived. The solvent management plan shall include a list of the total toxic organic compounds used and the other elements listed in the General
Permit. For those facilities electing to employ the TTO monitoring waiver, the discharger shall sign the following certification statement:
"Based upon my inquiry of the person or persons directly responsible for managing compliance with the permit monitoring requirement for total toxic organics
(TTO), I certify that to the best of my knowledge and belief, no dumping of concentrated toxic organics into the stormwater or areas which are exposed to rainfall or
stormwater runoff has occurred since filing the last discharge monitoring report. I further certify that this facility is implementing the all the provisions of the
solvent management plan included in the Stormwater Pollution Prevention Plan."
** Note: J. C. Steele & Sons, Inc. does not meet the requirements set forth in the definitions on page 1 for the reporting of Total Toxic Organics.
Name (Print name)
Title (Print title)
(Signature)
(Date)
Note: Results must be reported in numerical format. Do not report Below Detection Limit, BDL, <PQL, Non -detect, ND, or other similar non -numerical
format. When results are below the applicable limits, they must be reported in the format. "<XX ma/L where XX is the numerical value of the detection
limit, reporting limit, etc. in mg/L.
Note: if you report a sample value In excess of the benchmark, you must Implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text.
Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month.
❑ No discharge this period?z
Outfall No.
Date Sample
Collected'
(mo/dd/yr)
24-hour rainfall
amount,
Inches3
Non -polar O&G/TPH by
EPA 1664 (SGT-HEM)
Total Suspended Solids
pH
Benchmarks =__>
-
-
15 mg/L
100 mg/L or 50 mg/L*
6.0 — 9.0 SU
Footnotes from Part A also apply to this Part B
* See General Permit text, Table 5, identifying the especially sensitive receiving water classifications where the more protective benchmark applies.
. Permit Date:11/1/2012-10/31/2017
SWU-245, last revised 10/25/2012
Page 2 of 3
1�

Note: if you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text
FOR PART A AND PART B MONITORING RESULTS:
• A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS, SEE PERMIT PART II SECTION B.
• 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B.
• TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES ❑ NO ❑
IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO ❑
REGIONAL OFFICE CONTACT NAME:
Mail an original and one cony of this DMR, includina all "No Discharae" reports, within 30 days of recelot of the lab results or at end of monitoring period
in the case o "No Discha e" reports) to:
Division of Water Quality
Attn: DWQ Central Files
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED:
"I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to
assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or
those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I
am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations."
(Signature of Permittee)
Permit Date:11/1/2012-10/31/2017
2z Z®f-7
(Date)
SWU-245, last revised 10/25/2012
Page 3 of 3
FiL

S4E!EIE SONS
INCORPORATED
SINCE IB89
TELEPHONE MANUFACTURERS OF SHIPPING ADD.
[phone] 710 S. MULBERRY
THE GLOBAL LEADER IN STIFF EXTRUSION
FAx NUMBER P. p. E30X 1834 TOLL FREE
[phone] STATESVILLE, N. C. 284387
[phone]
September 21, 2017
Division of Water Quality
DECEIVED
Attn: DWQCentral Files SEP 2 9 2017
1617 Mail Service Center CENTRAL FILES
Raleigh, NC 27699-1617 DWR SECTION
Dear Stormwater Enforcement Group:
Please find enclosed the Stormwater Discharge Outfall Monitoring Report for permit
numbers NCG030255 a'nd NCS000018 for the J. C. Steele & Sons, Inc., facility in Statesville. For
permit NCG030255 a Copper and Zinc levels in outfall 3 are above the benchmarks however;
a letter of relief for Copper and Zinc was sent to us by Zahid S. Khan on January 7, 2015.
If you have any questions please feel free to contact Curtis Daniels of J. C. Steele & Sons, Inc. at
[phone] or [phone] Ext. 151.
Sincerely,
a - 114t
David Steele
President
J. C. Steele & Sons, Inc.
End 1- (SDO) NCG030000 Monitoring Report (3 sheets)
1—(SDO) Copy NCG030000 Monitoring Report (3 sheets)
i — (SDO) NCSDD0018 Monitoring Report (2 sheet)
1— (SDO) Copy NCSDD0018 Monitoring Report (2 sheet)
Zdrive/dmb/stormwater/cover letters/2016/FDRY AND SHOP COVER LETTER Feb. 2016/dmb

� 2
J,. G� Srvml�
INCOR PORATEO
SINCE 1889
TELEPHONE MANUFACTURERS OF SHIPPING ADD.
[phone] 710 S. MULBERRY
THE GLOBAL LEADER IN STIFF EXTRUSION
FAx NumaER P.O,BOX1834 TOLL FREE
[phone] STATE SVMLE, N. C. 28687 [phone]
July 17, 2017
Division of Water Quality RECEIVED
Attn: DWQ Central Files
1617 Mail Service Center JUL 2 4 2011
Raleigh, NC 27699-1617 CENTRAL FILES
DWR SECTION
Dear Stormwater Enforcement Group:
J.C. Steele & Sons, Inc. is committed to following the requirements set forth in our stormwater
permits by the Division of Water Quality. This letter is to inform you that for our Permit
NCS000018 Year 1 Period 1, and Permit NCG030000 Certificate of coverage NCG030255 year 5
Period 1, We experienced no Storm event during working hours to collect our stormwater
samples. I have enclosed copies of our rain gauge observation sheets for the months in
question. Although we did receive a substantial amount of rainfall the majority of rainfall
occurred on weekends and extended into the work week. This did not provide the 72 hours of
separation needed to perform sampling. Please be advised that we are continually striving to
abide by all conditions of our Stormwater Permits.
If you have any questions please feel free to contact Curtis Daniels of J. C. Steele & Sons, Inc. at
[phone] or [phone] Ext. 151.
Sincerely,
David Steele
President
J. C. Steele & Sons, Inc.

End: 1- (5DO) NCG030000 Monitoring Report (3 sheets)
1—(5DO) Copy NCG030000 Monitoring Report 13 sheets)
1—(SDO) NCS000018 Monitoring Report (2 sheet)
1—(SDO) Copy NCS000018 Monitoring Report (2 sheet)
2—Copy Rainfall observation logs
Zdrive/dmb/stormwater/cover letters/2017/FDRY AND SHOP COVER LETTER Feb. 2017/dmb

Semi-annual Stormwater Discharge Monitoring Report
for North Carolina Division of Water Quality General Permit No. NCG030000
Date submitted July 17 2017
CERTIFICATE OF COVERAGE No. NCG030 2 5 5
FACILITY NAME J. C. Steele & Sons. Inc.
COUNTY Iredell
PERSON COLLECTING SAMPLES Curtis Daniels
LABORATORY, Lab Cert. # _ Comments on sample collection
or analysis: No storm event for collection of samples during
time period
Part A: Stormwater Benchmarks and Monitoring Results
SAMPLE COLLECTION YEAR 2017
SAMPLE PERIOD X❑ Jan -June July -Dec
or ❑ Monthly' month
DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA
❑Zero -flow ❑Water Supply ❑SA
❑Other Fourth Creek (Class C)
PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 4
X❑ No discharge this period?2
Date Sample
24-hour
pH,
Non -Polar O&G/
Total Toxic
Outfall No.
rainfall
Total Suspended Solids
Copper
Lead
Zinc
Total Petroleum
Collected'
Standard units
Organics'
(mo/dd/yr)
amount,
Hydrocarbons
Inches
Benchmarks =__>
_
-
100 mg/L or 50 mg/L
6.0 — 9.0
0.067 mg/L
0.03 mg/L
0.067 mg/L
15 mg/L
1 mg/L
1
No Sample
* 2
Representative
outfall
On R/R Tracks
See outfall 1
See outfall 1
See outfall 1
See outfall 1
See outfall 1
n/a
3
No Sample
* 3a
Representative outfall
See outfall 3
See outfall 3
See outfall 3
See outfall 3
See outfall 3
see outfall 3
n/a
' Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall.
'For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here.
3 The total precipitation must be recorded using data from an on -site rain gauge. Unattended sites may be eligible for a waiver of the rain gauge requirement.
4 See General Permit, Table 3 identifying the especially sensitive receiving water classifications where the more protective benchmark applies.
5 Total Toxic Organics sampling is applicable only for those facilities which perform metal finishing operations, manufacture semiconductors, manufacture
electronic crystals, or manufacture cathode ray tubes. For purposes of this permit the definition of Total Toxic Organics is that definition contained in the EPA
Effluent Guidelines for the facility subject to the requirement to sample (for metal finishing use the definition as found in 40 CFR 433.11; for semiconductor
manufacture use the definition as found in 40 CFR 469.12; for electronic crystal manufacture use the definition as found in 40 CFR 469.22; and for cathode ray
tube manufacture use the definition found in 40 CFR 469.31).
* Outfall 1 is representative of Outfall 2 (sample is taken at outfall 1) and Outfall 3 is representative of Outfall 3a (sample is taken at outfall 3).
Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012
Page 1 of 3

Facilities that Incorporate a solvent management plan into the Stormwater Pollution Prevention Plan may so certify, and the requirement for TTO monitoring
may be waived. The solvent management plan shall include a list of the total toxic organic compounds used and the other elements listed in the General
Permit. For those facilities electing to employ the TTO monitoring waiver, the discharger shall sign the following certification statement:
"Based upon my inquiry of the person or persons directly responsible for managing compliance with the permit monitoring requirement for total toxic organics
(TTO), I certify that to the best of my knowledge and belief, no dumping of concentrated toxic organics into the stormwater or areas which are exposed to rainfall or
stormwater runoff has occurred since filing the last discharge monitoring report. I further certify that this facility is implementing the all the provisions of the
solvent management plan included in the Stormwater Pollution Prevention Plan."
** Note: J. C. Steele & Sons, Inc. does not meet the rr quirements setforthin the definitions on page 1 for the reporting of Total Toxic Organics.
Name (Print name)
Title (Print tit,
/7
(Signature) (g te)
Note: Results must be reported in numerical format. Do not report Below Detection Limit, BDL, <PQL, Non -detect, ND, or other similar non -numerical
format. When results are below the applicable limits, they must be reported in the format, "<XX mgjL", where XX is the numerical value of the detection
limit, reporting limit, etc. in mg/L.
Note: If you report a sample value in excess of the benchmark, you must Implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text
Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month.
❑ No discharge this period?'
Outfall No.
Date Sample
Collected'
(mo/dd/yr)
24-hour rainfall
amount,
Inche53
Non -polar O&G/TPH by
EPA 1664 (SGT-HEM)
Total Suspended Solids
pH
Benchmarks =__>
_
-
15 mg/L
100 mg/L or 50 mg/L"
6.0 — 4.0 SU
Footnotes from Part A also apply to this Part B
* See General Permit text, 'Table 5, identifying the especially sensitive receiving water classifications where the more protective benchmark applies.
Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012
Page 2 of 3

Note: If you report a sample value In excess of the benchmark, you must Implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text.
FOR PART A AND PART B MONITORING RESULTS:
• A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART it SECTION B.
• 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER PIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B.
• TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES ❑ NO ❑
IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO ❑
REGIONAL OFFICE CONTACT NAME:
Mail an original and one copy of this DMR,_includina_all "No Discharge" reports, within 30 days of receipt of the lab results (or at end of monitoring period
in the case o "No Discharge" reports) to,
Division of Water Quality
Attn: DWQ Central Files
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED:
"I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to
assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or
those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I
am aware th4t-there are significant penaltigfi for submitting false information, including the possibility of fines and imprisonment for knowing violations."
(Signature of Permittee)
Permit Date: 11/1/2012-10/31/2017
/7 t-ol 7
(Date)
SWU-245, last revised 10/25/2012
Page 3 of 3

RAIN GAUGE OBSERVATION LOG SHEET
Month: December
Year:
2016
Sample
Y N
Pay
Observation Time
Rain
Amount
finches
Observer's
Name
Remarks
(severe weather, plant closed, etc.)
1
2
Friday - Shop closed
N
3
Plant closed - weekend
N
4
0.54
C.Daniels
Plant closed - weekend
N
5
7 am Mon
0.11
C.Daniels
Continuation of weekend storm
N
6
0.35
C.Daniels
N
7
8
9
Friday - Shop closed
N
1©
Plant closed - weekend
N
11 '
Plant closed - weekend
N
12
13
14
15
16
Friday - Shop closed
N
Plant closed - weekend
N
ffiLi
0.18
Plant closed - weekend
N
19
20
21
22
23
Friday - Shop & Foundry closed
N
24
PLANT CLOSED - HOLIDAY I
N
25
0.15
PLANT CLOSED - HOLIDAY I
N
26
27
28
29
30
Friday - Shop closed
N
31
Plant closed - weekend
Total inches of rain:
1.33
= Weekends,,, plant is closed on weekends.
i
= Holidays, 1/2 day Fridays, Fridays or weeks that the plant was closed.
_
1. �ITry
to record precipitation each day at the same time.
_
2. 1
Record precipitation to the nearest 1/100 of an inch.
3.
if precipitation is less that .01 inches, record "T" for trace.
4
h; remarks column to indicate unusual circumstances and why observation was not taken.
S. I
Indicate if a sample was taken.
drab/stormwater/RAIN GAUGE OBSERVATION LOG SHEET 2010/dmb/dec 2008

Month: January
Year: 2017
Rain
Amount Observer's Remarks
Day Observation Time inches Name (severe weather, plant closed, etc.)
1 0.11 PLANT CLOSED -Weekend
2 0.83 Plant closed - Holiday
3 0.49 continuation of weekend storm
4
5
k-7
Snow- did not show up in gauge
PLANT CLOSED -Weekend
PLANT CLOSED -Weekend
9
10
11
12
13
PLANT CLOSED -Weekend
15. PLANT CLOSED -Weekend
16
17
18
19
r--
20 0.28 Rain started during the evening
21P, 0.23 PLANT CLOSED -Weekend
2-2-, 0.49 PLANT CLOSED -Weekend
23 0.07 continuation of weekend storm
24
25
26
27
28 Plant closed - weekend
29 Plant closed - weekend
30
31
Total inches of rain: 2.5
Weekends,,, plant is closed on weekends.
Holidays, 1/2 day Fridays, Fridays or weeks that the plant was closed.
1. Try to record precipitation each day at the same time.
2. Record precipitation to the nearest 1/100 of an inch.
3. If precipitation is less that .01 inches, record "T" for trace.
4. Use remarks column to indicate unusual circumstances and why observation was not taken.
S. Indicate if a sample was taken.
Sample
Y N
N
N
N
N
N
N
N
N

Month: February Year: 2017
Rain
Amount
Observer's Remarks
Sample
Day Observation Time
inches
Name [severe weather, plant closed, etc.)
Y N
1
2
T
N
T
N
J
Plant closed - weekend
Plant closed - weekend
6
0.05
N
7
T
N
8
T
N
9
101
1xlq
Plant closed - weekend
12
Plant closed - weekend
13
14
is
0.11
Curtis Daniels Rain occurred over entire day produced no discharge
N
16
17
18 Plant closed - weekend
19:` Plant closed - weekend
20
21
22 0.08 Curtis Daniels Slow rain no discharge N
23
Ll'
0.1 Plant closed - weekend
Plant closed - weekend
27
28 0.04 N
Total inches of rain: 0.38
= Weekends,,, plant is closed on weekends.
= Holidays, 1/2 day Fridays, Fridays or weeks that the plant was closed.
1. Try to record precipitation each day at the same time.
2. Record precipitation to the nearest 1/100 of an inch.
3. If precipitation is less that .01 inches, record "T" for trace.
4. Use remarks column to indicate unusual circumstances and why observation was not taken.

S. Indicate if a sample was taken.
Month: March Year: 2017
Rain
Amount Observer's Remarks
Day Observation Time inches Name (severe weather, plant closed, etc.)
1 7:00 am Curtis Daniels 0.38 Curtis Rain occurred early morning hours
2
a
4 Plant closed - weekend
5 Plant closed - weekend
6
7 T
8
9
101 0.12 Rain occurred after hours
L-Ij
7AM Mon. Mar 13th Plant closed - weekend
Plant closed - weekend
13 Curtis
14 loam 0.05 Curtis
15
16
17 0.12
'18'0.20 Plant closed - weekend
'�, Plant closed - weekend
20 7 am Mon Mar.20th Curtis
21
22 7:00 AM
0.19 Curtis
Early morning rain while plant was closed
23
24 ,
25
Plant closed -weekend
26
0.4
Plant closed - weekend
27 7 am Mon Mar.27th
0.06
Rain was continued from weekend storm
28
0.17
Rain was continued from weekend storm
29
30
0.48
Not enough time between rain events
31 0.4
Total inches of rain: 2.57
= Weekends,,, plant is closed on weekends.
Holidays, 1/2 day Fridays, Fridays or weeks that the plant was closed.
1. Try to record precipitation each day at the same time.
2. Record precipitation to the nearest 11100 of an inch.
Sample
YN
N
I
N
N
N
L
N
N
N
N
N
N
N

3. If precipitation is less that .01 inches, record "T" for trace.
4. Use remarks column to indicate unusual circumstances and why observation was not taken.
S. Indicate if a sample was taken.
Month: April
Year: 2017
Rain
Amount
Observer's
Day Observation Time
inches
Name
1
--' 2 '
0.2
3 7:00 am {Mon. Apr. 3
0.4
Cu rtis
4
5 7 am Wednesday
0.26
Curtis
6 7am Thursday
0.24
Curtis
7
8
9
10
11
12
13
14
r16
17
0.02
Curtis
18
19 7am Thursday
0.17
Curtis
20
21
22 8.00am (Mon. Apr. 25)
0.3
Curtis
23:
2
Curtis
24
0.55
25
0.03
26
0.16
27
28
zs
30 .
7:00 AM (Mon. May 1)
0.15
Remarks Sample
(severe weather, plant closed, etc.) YLN
Plant closed - weekend
Plant closed - weekend N
Rain started Sunday night and continued into early Monday N
continuation of weekend rain N
continuation of weekend rain N
Plant closed - weekend
Plant closed - weekend
Plant closed - weekend
Plant closed - weekend
T
Rain occurred after leaving for the day N
Plant closed - weekend N
Plant closed - weekend N
continuation of weekend rain N
continuation of weekend rain N
continuation of weekend rain N
Plant closed - weekend
Plant closed - weekend N
Total inches of rain: 4.48
r--
I = Weekends,,, plant is closed on weekends.
= Holidays, 1/2 day Fridays, Fridays or weeks that the plant was closed.

1. Try to record precipitation each day at the same time.
2. Record precipitation to the nearest 1/100 of an inch.
3. If precipitation is less that .01 inches, record "T" for trace.
4. Use remarks column to indicate unusual circumstances and why observation was not taken.
5. indicate if a sample was taken.
Month: May
Year: 2017
Rain
Amount
Observer's
Day Observation Time
inches
Name
1
0.47
Curtis
2
3
4
0.25
Curtis
5 7AM
0.3
Curtis
7
7
9
0.05
Curtis
10
11
12
0.07
curtis
FI-31
0.03
24J
15
16
17
18
19
20
H22�
0.62
23 Curtis 7am Monday
0.08
Curtis
24
0.61
Curtis
25
0.39
Curtis
26
0.05
Curtis
-27..
28
0.34
29 Curtis 7am Monday
0.24
Curtis
30
31
0.12
Curtis
Total inches of rain:
3.62
Remarks
(severe weather, plant closed, etc.)
Continuation of weekend storm
Did not have 72 hours between rainfall
Plant closed - weekend
Plant closed - weekend
Not enough
Not enough to produce discharge
Plant closed - weekend
Plant closed - weekend
Plant closed - weekend
Plant closed - weekend
Rain started on weekend while plant closed
Rain started on weekend while plant closed
Rain started on weekend while plant closed
Rain started on weekend while plant closed
Plant closed - weekend
Plant closed - weekend
Rain started on weekend while plant closed
Not enough time seperating storm events
Sample
L
N
m
N
N
N
N
N
N
N
N
N
N
N
N
W

P
Month: June
Year: 2017
Rain
Amount
Observer's
Day Observation Time
inches)
Name
1
2
0.67
5 7 am Mon
0.46
Curtis
6
7
a
9
12
13
0.59
14 7AM Wed. Morn
15
16
19 7 am Mon
0.32
Curtis
20
21
22
23
0.68
Ij
1.07
26
27
28
29
30
0.4
Curtis
Total inches of rain: 4.19
Sample
Y/N
Remarks
(severe weather, plant closed, etc.)
Rain started on weekend when plant was closed N
continuation of weekend storm N
Plant closed - weekend
Plant closed - weekend N
Evening thunderstorm
Plant closed - weekend N
Plant closed - weekend N
Early morning rain plant not opened yet N
late night, early morning rain. Plant closed N
Plant closed - weekend N
Plant closed - weekend N
Rain occurred after hours N

.Q
Semi-annual Stormwater Discharge Monitoring Report
for North Carolina Division of Water Quality General Permit No. NCG030000
n
Date submitted ! 1 d V: I M ; 4W4
CERTIFICATE OF COVERAGE NO. NCG030 2 5 5
FACILITY NAME J. C. Steele & Sons Inc.
COUNTY Iredell
PERSON COLLECTING SAMPLES Mark Beaver
LABORATORY Statesville Analytical Lab Cert. # NC Cert #440
Comments on sample collection or analysis:
Part A: Stormwater Benchmarks and Monitoring Results
SAMPLE COLLECTION YEAR 2016
SAMPLE PERIOD ❑ Jan -June x July -Dec
or ❑ Monthly' (month)
DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA
[]Zero -flow []Water Supply [:]SADECEIVED
®Other Fourth Creek (Class Q
NOV 10 2416 PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 4
CENTRAL FILES
IDWR SECTION
❑ No discharge this period?Z
24-hour
Non -Polar O&G/
Outfall No.
Date Sample
rainfall
Total Suspended Solids
pH,
Copper
Lead
Zinc
Total Petroleum
Total Toxic
Collected'
Standard units
Organicss
(mo/dd/yr)
amount,
Hydrocarbons
Inches
Benchmarks =__>
-
-
100 mg/L or 50 mg/1.
6.0 — 9.0
0.007 mg/L
0.03 mg/L
0.067 mg/L
15 mg/L
1 mg/L
1
10/7/16
.20
5.714
7.9
0.0055
<0.0025
0.07
<5.10
**
* 2
Representative
outfall
On R/R Tracks
See outfall i
see outfall 1
see outfall 1
See outfall 1
See outfall 1
n/a
3
10/7/16
1 .20
84.667
1 8.1
0.0099
0.0074
0.19
<5.05
**
* 3a
Representative
outfall
See outfall 3
See outfall 3
See outfall 3
See outfall 3
See outfall 3
See outfall 3
n/a
1 Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall.
Z For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here.
3The total precipitation must be recorded using data from an on -site rain gauge. Unattended sites may be eligible for a waiver of the rain gauge requirement.
4 See General Permit, Table 3 identifying the especially sensitive receiving water classifications where the more protective benchmark applies.
5 Total Toxic Organics sampling is applicable only for those facilities which perform metal finishing operations, manufacture semiconductors, manufacture
electronic crystals, or manufacture cathode ray tubes. For purposes of this permit the definition of Total Toxic Organics is that definition contained in the EPA
Effluent Guidelines for the facility subject to the requirement to sample (for metal finishing use the definition as found in 40 CFR 433.11; for semiconductor
manufacture use the definition as found in 40 CFR 469.12; for electronic crystal manufacture use the definition as found in 40 CFR 469.22; and for cathode ray
tube manufacture use the definition found in 40 CFR 469.31).
* Outfall 1 is representative of Outfall 2 (sample is taken at outfall 1) and Outfall 3 is representative of Outfall 3a (sample is taken at outfall 3).
Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012
Page 1 of 3

G
Facilities that incorporate a solvent management plan into the Stormwater Pollution Prevention Plan may so certify, and the requirement for TTO monitoring
may be waived. The solvent management plan shall include a list of the total toxic organic compounds used and the other elements listed in the General
Permit. For those facilities electing to employ the TTO monitoring waiver, the discharger shall sign the following certification statement:
"Based upon my inquiry of the person or persons directly responsible for managing compliance with the permit monitoring requirement for total toxic organics
(TTO), I certify that to the best of my knowledge and belief, no dumping of concentrated toxic organics Into the stormwater or areas which are exposed to rainfall or
stormwater runoff has occurred since filing the last discharge monitoring report. I furtlier certify that this facility is implementing the all the provisions of the
solvent management plan included in the Stormwater Pollution Prevention Plan."
* * Note: J. C. Steele & Sons, Inc. does not meet the requirements set forth in the definitions on page 1 for the reporting of Total Toxic Organics.
Name (Print name)
Title (Print title)
(Signature)
(Date)
Note: Results must be reported in numerical format. Do not report Below Detection Limit, BDL, <PQL, Non -detect, ND, or other similar non -numerical
format. When results are below the applicable limits, they must be reported in the format. "<XX me/L", where XX is the numerical value of the detection
limit, reporting limit, etc. in mg/L.
Note: If you report a sample value In excess of the benchmark, you must Implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text
Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month.
❑ No discharge this period ?2
Outfall No.
Date Sample
Collected'
(mo/dd/yr)
24-hour rainfall
amount,
Inchee
Non -polar O&G/TPH by
EPA 1664 (SGT-HEM)
Total Suspended Solids
pH
Benchmarks =__>
_
-
15 mg/L
100 mg/L or 50 mg/L*
6.0 — 9.0 SU
Footnotes from Part A also apply to this Part B
* See General Permit text, Table 5, identifying the especially sensitive receiving water classifications where the more protective benchmark applies.
Permit Date: 11/1/2012-10/31/2017 SWLI-245, last revised 10/25/2012
Page 2 of 3

4
Note: If you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text.
FOR PART A AND PART B MONITORING RESULTS:
• A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B.
• 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B.
• TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANYONE OUTFALL? YES ❑ NO ❑
IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO ❑
REGIONAL OFFICE CONTACT NAME: Zahid Khad letter
Note: Copper and Zinc benchmarks were exceeded for outfalls l & 3 but a letter of relief dated January 7, 2015 was received from Mr. Khad
letting us go back to semi-annual sampling.
Mail an ordinal and one cony of this DMR, including all "No Discharge" reports, within 30 days of receipt of the lab results for of end of monitorina_period
In the case of "No Discharge" reports) to:
Division of Water Quality
Attn: DWQ Central Files
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED:
"I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to
assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or
those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete
am aware that the are significant penalties f submitting false information, including the possibility of fines and imprisonment for knowing violations."
(Signature of Permittee)
(Date)
Permit Date:11/1/2012-10/31/2017
SWU-245, last revised 10/25/2012
Page 3 of 3

.lr =
S41F:T:LSONs
INCORPORATED
SINCE 1889
TELEPHONE MANUFACTURERS OF SHIPPING ADD.
[phone] 710 S. MuLaERRY
THE GLOBAL LEADER IN STIFF EXTRUSION
FAx NuMeER P. O. BOX 1834 TOW- FREE
[phone] STATESVII,LE, N. C. 28687 [phone]
November 7, 2016
Division of Water Quality RECEIVED
Attn: DWQ Central Files NOV 10 W6
1617 Mail Service Center
Raleigh, NC 27699-1617 DWR S FILES
111�R SECTION
Dear Stormwater Enforcement Group:
Please find enclosed the Stormwater Discharge Outfall Monitoring Report for permit
numbers NCG030255 and NCS000018 for the J. C. Steele & Sons, Inc., facility in Statesville. For
permit NCG030255 the Copper and Zinc levels in outfalls 1 and 3 are above the benchmarks
however, a letter of relief for Copper and Zinc was sent to us by Zahid S. Khan on January 7,
2015.
If you have any questions please feel free to contact Curtis Daniels of J. C. Steele & Sons, Inc. at
[phone] or [phone] Ext. 151.
Sincerely,
a-,'Al
David Steele
President
J. C. Steele & Sons, Inc.
End: 1- (SDO) NCGO30000 Monitoring Report (3 sheets)
1— (00) Copy NCG0300DO Monitoring Report (3 sheets)
1— (500) NCS000018 Monitoring Report (2 sheet)
1— (00) Copy NC5000018 Monitoring Report (2 sheet)
Zdrive/dmb/stormwater/cover letters/2016/FDRY AND SHOP COVER LETTER Feb. 2016/dmb
4

Semi-annual Stormwater Discharge Monitorlhig Re ort
for North Carolina Division of Water Quality General Permit No. NCG030000
Date submitted 3 - I - / �p
CERTIFICATE OF COVERAGE NO. NCG030 2 5 5
FACILITY NAME J. C. Steele & Sons, Inc.
COUNTY Iredell
PERSON COLLECTING SAMPLES Jock Davis & Linda Lippard
LABORATORY Statesville Analytical Lab Cert. # NC Cert #440
Comments on sample collection or analysis:
Part A: Stormwater Benchmarks and Monitoring Results
SAMPLE COLLECTION YEAR 2016
SAMPLE PERIOD gJan-June ❑ July -Dec
or []Monthly' (month)
DISCHARGING TO CLASS ❑ORW ❑HQW []Trout ❑PNA
❑Zero -flow ❑Water Supply ❑SA
Cr'+ ,1 Mher Fourth Creek (Class C)
RGv� V PLEASE REMEMBER TO SIGN ON PAGES 2 ANn/nR q 4
GEN� — r.YypN ❑ No discharge this period
24-!lour
Non -Polar O&G/
Outfall No.
Date Sample
rainfall
Total Suspended Solids
pH,
Copper
Lead
Zinc
Total Petroleum
Total Toxic
Collected'
Standard units
Organicss
(mo/dd/yr)
amount,
Hydrocarbons
Inches3
Benchmarks ===>
-
-
100 mg/L or 50 mg/L
6.0 — 9.0
0.007 mg/L
0.03 mg/L
0.067 mg/L
15 mg/L
1 mg/L
1
2/3/16
1.02
104.38
7.9
0.012
<0.0025
0.123
<5
**
* 2
Representative
outfall
on R/R Tracks
See outfall 1
See outfall 1
See outfall 1
See outfall 1
See outfall 1
n/a
3
2/3/16
1 1.02
116.67
8.5
0.02
0.0053
0.31
<5.4
**
* 3a
Representative outfall
see outfall 3
See outfall 3
See outfall 3
See outfall 3
See outfall 3
See outfall 3
n/a
1 Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall.
2 For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here.
3The total precipitation must be recorded using data from an on -site rain gauge. Unattended sites may be eligible for a waiver of the rain gauge requirement.
4 See General Permit, Table 3 identifying the especially sensitive receiving water classifications where the more protective benchmark applies.
5 Total Toxic Organics sampling is applicable only for those facilities which perform metal finishing operations, manufacture semiconductors, manufacture
electronic crystals, or manufacture cathode ray tubes. For purposes of this permit the definition of Total Toxic Organics is that definition contained in the EPA
Effluent Guidelines for the facility subject to the requirement to sample (for metal finishing use the definition as found in 40 CFR 433.11; for semiconductor
manufacture use the definition as found in 40 CFR 469.12; for electronic crystal manufacture use the definition as found in 40 CFR 469.22; and for cathode ray
tube manufacture use the definition found in 40 CFR 469.31).
* Outfall 1 is representative of Outfall 2 (sample is taken at outfall 1) and Outfall 3 is representative of Outfall 3a (sample is taken at outfall 3).
Permit Date:11/1/2012-10/31/2017
SWU-245, last revised 10/25/2012
Page 1 of 3

Facilities that incorporate a solvent management plan into the Stormwater Pollution Prevention Alan may so certify, and the requirement for TTO monitoring
may be waived. The solvent management plan shall include a list of the total toxic organic compounds used and the other elements listed in the General
Permit. For those facilities electing to employ the TTO monitoring waiver, the discharger shall sign the following certification statement:
"Based upon my inquiry of the person or persons directly responsible for managing compliance with the permit monitoring requirement for total toxic organics
(TTO), I certify that to the best of my knowledge and belief, no dumping of concentrated toxic organics into the stormwater or areas which are exposed to rainfall or
stormwater runoff has occurred since filing the last discharge monitoring report. I further certify that this facility is implementing the all the provisions of the
solvent management plan included in the Stormwater Pollution Prevention Plan."
** Note: J. C. Steele & Sons, Inc. does not meet the requirements set forth in the definitions on page 1 for the reporting of Total Toxic Organics.
Name (Print name)
Title (Print title)
(Signature)
(Date)
Note: Results must be reported in numerical format. Do not report Below Detection Limit, BDL, <PQL, Non -detect, ND, or other similar non -numerical
format. When results are below the applicable limits, they must be reported in the format "<XX mg/L", where XX is the numerical value of the detection
limit, reporting limit, etc. in mg/L.
Note: If you report a sample value In excess of the benchmark, you must Implement Tier 1, Tier Z or Tier 3 responses. See General Permit text.
Part 8: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month.
❑ No discharge this period?
Outfall No.Date
Sample
Collected:
(mo/dd/yr)
24-hour rainfall
amount,
Inche?
`{
Non-polar08,G/TPH by
EPA 1664 (SGT-HEM)
'+`
Total Suspended Solids
pH
Benchmarks ===>
_
-
15 mg/L-
100 mg/L or 50 mg/L*
6.0 — 9.0 SU
Fo?tnotes from Part A also apply to this Part B
* See General Permit text, Table 5, identifying the especially sensitive receiving water classifications where the more protective benchmark applies.
Permit Date:11/1/2012-10/31/2017
SWU-245, last revised 10/25/2012
Page 2 of 3
i .

19111-.. I
Note: if you report a sample value In excess of the benchmark, you must Implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text.
FOR PART A AND PART B MONITORING RESULTS:
• A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B.
• 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B.
• TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENC S FOR THE SAME PARAMETER AT ANY ONE OUTFACE? YESNO ❑
IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES MNO ❑
REGIONAL OFFICE CONTACT NAME: Zahid Khad (letter)
Nate: Copper and Zinc benchmarks were exceeded for outfalls 1 & 3 but a letter of relief dated January 7, 2015 was received from Mr. Khad
letting us go back to semi-annual sampling.
Mall an orlainal and one coov of this DMR Includlna all "No Discharae" reports, within 30 days of receipt of the lab results for at end of monitorina period
In the case of "No Discharae" reports) to:
Division of Water Quality
Attn: DWQ Central Files
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED:
"I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to
assure that qualified personnel properly gather and evaluate the information submitted. Based on my Inquiry of the person or persons who manage the system, or
those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I
am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations."
(Signature of Permittee)
Permit Date: 11/1/2012-10/31/2017
(Date)
SWU-245, last revised 10/25/2012
Page 3 of 3

INCORPORATED
SINCE 1889
TELEPHONE MANUFACTURERS OF
[phone]
THE GLOBAL LEADER IN STIFF EXTRUSION
FAx NUMBER P. O. BOX IE334
[phone] STATESVILLE, N. C. 28687
March 4, 2016
Division of Water Quality
Attn: DWQ Central Files
1617 Mail Service Center
Raleigh, NC 27699-1617
Dear Stormwater Enforcement Group:
1 01
SHIPPING ADD.
710 S. MULBERRY
TOLL FREE
(BOO) 278-3353
Please find enclosed the Stormwater Discharge Outfall Monitoring Report for permit
numbers NCG030255 and NCS000018 for the J. C. Steele & Sons, Inc., facility in Statesville. For
permit NCG030255 the Copper and Zinc levels in outfalls 1 and 3 are above the benchmarks
however; a letter of relief for Copper and Zinc was sent to us by Zahid S. Khan on January 7,
2015.
If you have any questions please feel free to contact Mark Beaver of J. C. Steele & Sons, Inc. at
[phone] or [phone] Ext. 155.
Sincerely
David Steele
President
J. C. Steele & Sons, Inc.
End: 1- (00) NCGO3000D Monitoring Report (2 sheets)
1— (5130) Copy NCGO30DOO Monitoring Report (2 sheets) .
1— (5DO) NC5000018 Monitoring Report (1 sheet)
1— (00) Copy NCSOOD018 Monitoring Report (1 sheet)
Zdrive/dmb/stormwater/cover letters/2016/FDRY AND SHOP COVER LETTER Feb. 2016/dmb

Semi-annual Stormwater Discharge Monitoring Report
C for North Carolina Division of Water Quality General Permit No. NCG030000
C J �� 6U�� Date submitted
CERTIFICATE OF COVERAGE NO. NCG030 2 5 5 SAMPLE COLLECTION YEAR 2015 (�
FACILITY NAME J. C. Steele & Sons. Inc. _ SAMPLE PERIOD ❑ Jan -June RrJuly-Dec f�
COUNTY Iredell or ❑ Monthly' (month
PERSON COLLECTING SAMPLES Jock Davis & Linda Lippard DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PN
LABORATORY Stateville Analytical Lab Cert. # NC Cert #440 []zero -flow []water supply ❑SA
Comments on sample collection or analysis: RECEIVED giother_ Fourth Creek (Class C)
NOV 2 3 2015 PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 4
CENTRAL FILES
Part A: Stormwater Benchmarks and Monitoring Results DWR SECTION
❑ No discharge this period ?
Date Sample
24=hour
`Total
pH,
� ,
Nan -Polar O&G/
Total Toxic
Outfall No.
'
rainfall
Suspended Solids..
Copper
Lead
Zinc
Total Petroleum
Collected'
Standard units
Organics
(mo/dd/yr) •
amount,
4 `
Hydrocarbons
Inches
Benchmarks =__>
-
-
100 mg/L or 50 mg/L
6.0 — 9.0
0.007 mg/L
0.03 mg/L
0.067 mg/L
15 mg/L
1 mg/L
1
10/27/15
1.85
2.857
7.0
<0.002
<0.0025
0.1176
<5.1
**
* 2
Representative
outfall
On R/R Tracks
See outfall !
See outfall 1
See autfall 1
see outfall i
See outfall 1
n/a
3
'10/27/15
1 1.85
19
7.0
0.<0.002
0.0046
1 0.2502
1 <5.4
**
* 3a
Representative outfall
See outfall 3
See outfali 3
See outfall 3
See outfall 3
See outfall 3
See outfall 3
n/a
Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall.
z For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here.
3The total precipitation must be recorded using data from an on -site rain gauge. Unattended sites may be eligible for a waiver of the rain gauge requirement.
4 See General Permit, Table 3 identifying the especially sensitive receiving water classifications where the more protective benchmark applies.
5 Total Toxic Organics sampling is applicable only for those facilities which perform metal finishing operations, manufacture semiconductors, manufacture
electronic crystals, or manufacture cathode ray tubes. For purposes of this permit the definition of Total Toxic Organics is that definition contained in the EPA
Effluent Guidelines for the facility subject to the requirement to sample (for metal finishing use the definition as found in 40 CFR 433.11; for semiconductor
manufacture use the definition as found in 40 CFR 469.12; for electronic crystal manufacture use the definition as found in 40 CFR 469.22; and for cathode ray
tube manufacture use the definition found in 40 CFR 469.31).
* Outfall 1 is representative of Outfall 2 (sample is taken at outfall 1) and Outfall 3 is representative of Outfall 3a (sample is taken at outfall 3).
Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012
Page 1 of 3

Facilities that incorporate a solvent management plan into the Stormwater Pollution Prevention Plan may so certify, and the requirement for TTO monitoring
may be waived. The solvent management plan shall include a list of the total toxic organic compounds used and the other elements listed in the General
Permit. For those facilities electing to employ the TTO monitoring waiver, the discharger shall sign the following certification statement:
"Based upon my inquiry of the person or persons directly responsible for managing compliance with the permit monitoring requirement for total toxic organics
(TTO), 1 certify that to the best of my knowledge and belief, no dumping of concentrated toxic organics into the stormwater or areas which are exposed to rainfall or
stormwater runoff has occurred since filing the last discharge monitoring report. I further certify that this facility is implementing the all the provisions of the
solvent management plan included in the Stormwater Pollution Prevention Plan."
* * Note; J. C. Steele & Sons, Inc. does not meet the requirements set forth in the definitions on page 1 for the reporting of Total Toxic Organics.
Name (Print name)
Title (Print title)
(Signature)
(Date)
Note: Results must be reported In numerical format. Do not report Below Detection Limit, BDL, <PQL, Non -detect, ND, or other similar non -numerical
format. When results are below the applicable limits, they must be reported in the format, „<XX mglV where XX is the numerical value of the detection
limit, reporting limit, etc. in mg/L.
Note: If you report a sample value in excess of the benchmark, you must implement Tier 1, Tier Z or Tier 3 responses. See General Permit text.
Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new all per month.
No discharge this period?z
OutfaH No.
Date Sample'
Collected)
(mo/dd/yr}
2"bur rainfall
amount, i
Inches
, Non -polar O&G/TPH by;
EPA 1664-(SGT HEM} `
Total Suspended Solids
pH
Benchmarks =__>
_
-
15 mg/L
100 mg/L or 50 mg/L*
&0 — 9.0 SU
Footnotes from Part A also apply to this Part B:��
* See General Permit text, Table 5, identifying the especially sensitive receiving water classifications where the more protective benchmark applies.,
.O ,A
'bi MO
Permit Date:11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012;A
Page 2 of 3

Semi-annual Stormwatelr Discharge Monitoring Resort
-A for North Carolina Division of Water Quality General Permit No. NCG030000
Date submitted
CERTIFICATE OF COVERAGE NO. NCG030 2 5 5 SAMPLE COLLECTION YEAR 2015
FACILITY NAME J. C. Steele & Sons, Inc. SAMPLE PERIOD gJan-June ❑ July -Dec :� -�
COUNTY Iredell or ❑ Monthly' (month)
PERSON COLLECTING SAMPLES Jack Davis & Linda Lippard DISCHARGING TO CLASS ❑ORW ❑HQW []Trout [:]RNA -
LABORATORY Stateville Analytical Lab Cert. #i NC Cert ##440 RECEIVED ❑Zero -flow ❑Water Supply ❑SA _
-
Comments on sample collection or analysis: APR 0 S 2015 [00ther_Fourth Creek (Class C)
CENTRAL FILES PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 i
DWR SECTION
Part A: Stormwater Benchmarks and Monitoring Results
❑ No discharge this period?z
24-hour
Non -Polar O&G/
Outfall No.
Date Sample
rainfall
Total Suspended Solids
pH,
Copper
Lead
Zinc
Total Petroleum
Total Toxic
Collected'
Standard units
Organicss
(mo/dd/yr}
amount,
Hydrocarbons
Inches
Benchmarks
100 mg/L or 50 mg/L
6.0 — 9.0
0.007 mg/L
0.03 mg/L
0.067 mg/L
15 mg/L
1 mg/L
1
3/5/15
1.46
33.333
8.8
0.007
<0.0025
0.1818
<5.05
*•
* 2
Representative
outfall
On R/R Tracks
see outfall 1
see outfall 1
See outfall 1
see outfall 1
see outfall 1
n/a
3
3/5/15
1 1.46
27.152
8.0
0.013
0.0049
0.2803
<5.6
**
* 3a
Representative
outfall
See outfall 3
See outfall 3
See outfall 3
See outfall 3
See outfall 3
See outfall 3
n/a
' Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall.
2 For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here.
3The total precipitation must be recorded using data from an on -site rain gauge. Unattended sites may be eligible for a waiver of the rain gauge requirement.
A See General Permit, Table 3 identifying the especially sensitive receiving water classifications where the more protective benchmark applies.
5 Total Toxic Organics sampling is applicable only for those facilities which perform metal finishing operations, manufacture semiconductors, manufacture
electronic crystals, or manufacture cathode ray tubes. For purposes of this permit the definition of Total Toxic Organics is that definition contained in the EPA
Effluent Guidelines for the facility subject to the requirement to sample (for metal finishing use the definition as found in 40 CFR 433.11; for semiconductor
manufacture use the definition as found in 40 CFR 469.12; for electronic crystal manufacture use the definition as found in 40 CFR 469.22; and for cathode ray
tube manufacture use the definition found in 40 CFR 469.31).
* Outfall 1 is representative of Outfall 2 (sample is taken at outfall 1) and Outfall 3 is representative of Outfall 3a (sample Is taken at outfall 3).
Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012
Page 1 of 3

Facilities that incorporate a solvent management plan into the Stormwater Pollution Prevention Plan may so certify, and the requirement for TTO monitoring
may be waived. The solvent management plan shall include a list of the total toxic organic compounds used and the other elements listed in the General
Permit. For those facilities electing to employ the TTO monitoring waiver, the discharger shall sign the following certification statement:
"Based upon my inquiry of the person or persons directly responsible for managing compliance with the permit monitoring requirement for total toxic organics
(TTO), I certify that to the best of my knowledge and belief, no dumping of concentrated toxic organics into the stormwater or areas which are exposed to rainfall or
stormwater runoff has occurred since filing the last discharge monitoring report. I further certify that this facility is implementing the all the provisions of the
solvent management plan included in the Stormwater Pollution Prevention Plan."
** Note: J. C. Steele & Sons, Inc. does not meet the requirements set forth in the definitions on page 1 for the reporting of Total Toxic Organics.
Name (Print name)
Title (Print title)
(Signature)
(Date)
Note: Results must be reported in numerical format. Do not report Below Detection Limit, BDL, <PQL, Non -detect, ND, or other similar non -numerical
format. When results are below the applicable limits, they must be reported in the format, "<XX me/L", where XX is the numerical value of the detection
limit, reporting limit, etc. in mg/L.
Note: If you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text.
Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month.
n No discharge this period?z
Outfall No.
Date Sample
1
Collected
(mo/dd/yr)
24-hour rainfall
amount,
Inches3
Non -polar O&G/TPH by
EPA 1664 (SGT-HEM)
Total Suspended Solids
pH
Benchmarks ===>
_
-
15 mg/L
100 mg/L or So mg/L*
6.0 — 9.0 SU
Footnotes from Part A also apply to this Part B
* See General Permit text, Table 5, identifying the especially sensitive receiving water classifications where the more protective benchmark applies.
Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012
Page 2 of 3

Note: If you report a sample value In excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text.
FOR PART A AND PART B MONITORING RESULTS:
• A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B.
• 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART Fl SECTION B.
• TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES gNO ❑
IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES gffNO ❑
REGIONAL OFFICE CONTACT NAME: Zahid Khad (letter)
Note: Copper and Zinc benchmarks were exceeded for outfalls 1 & 3 but a letter of relief dated January 7, 2015 was received from Mr. Khad
letting us go back to semi-annual sampling.
Mall an original and one copy of this DMR includin all "No Discharge' re orts within 30 days a recei t o the lob results ar at end o monitorin eriod
In the case of "No Discharge" reports) to:
Division of Water Quality
Attn: DWQ Central Files
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED:
"I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to
assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or
those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete.
am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations."
(Signature of Permittee)
(Date)
Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012
Page 3 of 3

SODS:
INCORPORATED
SINGE 1889
TELEPHONE MANUFACTURERS OF
[phone]
THE GLOBAL LEADER IN STIFF EXTRUSION
FAx NUMBER P. O. BOX 1834
[phone] STATESVILLE, N. C. 28687
March 31, 2015
Division of Water Quality
Attn: DWQ Central Files
1617 Mail Service Center
Raleigh, NC 27699-1617
Dear Stormwater Enforcement Group:
a
SHIPPING Am).
710 S. MULBERRY
TOLL FREE
[phone]
Please find enclosed the Stormwater Discharge Outfali Monitoring Report for permit
numbers NCG030255 and NCS000018 for the J. C. Steele & Sons, Inc., facility in Statesville. For
permit NCG030255 the Copper and Zinc levels in outfalls 1 and 3 are above the benchmarks
however; a letter of relief for Copper and Zinc was sent to us by Zahid S. Khan on January 7,
2015.
Also please note the pH level for permit NCS000018 was below the benchmark. The pH
reading for Outfall #6 was 5.6. A sample containing just rain water was also taken at the time
of the rain event and the pH reading of the rain was 5.3.
If you have any questions please feel free to contact Mark Beaver of J. C. Steele & Sons, Inc. at
[phone] or [phone] Ext. 155.
Sincerely
David Steele
President
J. C. Steele & Sons, Inc.
End: 1- (SDO) NCGO30000 Monitoring Report 12 sheets)
1—(SDO) Copy NCG030000 Monitoring Report (2 sheets)
1— (00) NCS000018 Monitoring Report (1 sheet)
1— (SDO) Copy NCS000018 Monitoring Report (1 sheet)
Zdrive/dmb/stormwater/cover letters/2015/FDRY AND SHOP COVER LETTER MAR. 2015/dmb

Outfall #3 Summary
Tier One
Tier Two
Feb.2014
No Flow
No Flow
Mar.2014
No Flow
No Flow
Apr.2014
No Flow
No Flow
May 2014
5/15/14
0.017
<0.0025
�Jun. 2014
No Flow
No Flow
Tier Three
-Spring �Oi3
2/26/13
0.018
<0.0025
Fall2013
20'14
112114
0.009
<0.0025
July 20f
7/15/14
0.038
<0.0025
Copper (Cap)
No Flow
Lead (Pb)
No Flow
Oil S Grease
5.8
No Flow
<5.7
No Flow
No Flow
No Flow
<5.1
No Flow
<5.7
TSS
14
No Flow
5
No Flow
No Flow
No Flow
7
No Flow
22.3
Zinc (Zn)
0.44
No Flow
0.098
No Flow
No Flow
No Flow
0.059
No Flow
0.22
PH
7.8
No Flow
8
No Flow
No Flow
No Flow
7.9
No Flow
7.6
Water sample from the roof at outfall
#3 area
512112014
Copper (Cu) 0.026
Lead (Pb) <0.0025
Zinc (Zn) 0.41
`

�• Avl*lulu ui L ANO REMIRCES a
PY
I AND WAM WMN Semi-annual Stormwater Discharge Monitoring Report
rtr-r�l11FT� for North Carolina Division of Water Quality General Permit No. NCG030000
DEC 22 2014 Date submitted IQ,14
ci,,, � ,* , b. NCG030 2 5 5
FACILITY NAME J. C. Steele & Sons, Inc.
COUNTY Iredel)
PERSON COLLECTING SAMPLES lock Davis & Linda Uppard _
LABORATORY Stateville Analytical Lab Cert. # NC Cert#440
Comments on sample collection or analysis:
Part A: Stormwater Benchmarks and Monitoring Results
SAMPLE COLLECTION YEAR 2014
SAMPLE PERIOD ❑ Jan June ❑ July -Dec
or VMonthlyl November (month)
DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA
[]Zero -flow [:]Watersupply ❑SA
`Other Fourth Creek Mass C
PLEASE REMEMBER TO SIGN OIL PAGES Z AND/OR 3 4
n No dischome this period ?2
Outfall No.
Date Sample
Callededl
(mo/dd/yr)
24-hour
rainfall
amount,
Inches
Total Suspended Solids
pH,
Standard units
Copper
Lead
Zinc
Non -Polar O&G/
Total Petroleum
Hydrocarbons
Total Toxli
Organics
Berfchmarks ===s
_
-
100 mg/L or 50 mg/L
6.0 — 9.0
0.007 mg/L
0.03 mg/L
0.067 mg/L
15 mg/L
1 mg/L
1
11/17/2014
.79
18
8.2
0.004
<0.0025
0.079
<6.9
• 2
Representative
outfall
On R/R Tracks
see outfall 1
see outfall 1
see outfall 1
See outfall 1
see outfall 1
n/a
3
11/17/2014
.79
22
8.6
1 0.011
1 0.0028
1 0.185
<5.1
* "
" 3a
Representative
outfall
See outfall 3
See outfall 3
See outfall 3
see outfall-3
see outfall 9
See outfall 3
n/a
Monthly samnllns (instead of semi-annuall must
beein with the second consecutive benchmark exceedance for the same parameter
at the same outfall.
Z For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here.
3The total precipitation must be recorded using data from an on -site rain gauge. Unattended sites may be eligible for a waiver of the rain gauge requirement.
See General Permit, Table 3 identifying the especially sensitive receiving water classifications where the more protective benchmark applies.
5 Total Toxic Organics sampling is applicable only for those facilities which perform metal finishing operations, manufacture semiconductors, manufacture
electronic crystals, or manufacture cathode ray tubes. For purposes of this permit the definition of Total Toxic Organics is that definition contained in the EPA
Effluent Guidelines for the facility subject to the requirement to sample (for metal finishing use the definition as found in 40 CFR 433.11; for semiconductor
manufacture use the definition as found in 40 CFR 469.12; for electronic crystal manufacture use the definition as found in 40 CFR 469.22; and for cathode ray
tube manufacture use the definition found in 40 CFR 469.31).
* Outfall 1 is representative of Outfall 2 (sample Is taken at outfall 1) and outfall 3 Is representative of Outfall 3a (sample is taken at outfall 3).
Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012
Page 1 of 3

Facilities that incorporate a solvent management plan into the Stormwater Pollution Prevention Plan may so certify, and the requirement for TTO monitoring
may be waived. The solvent management plan shall include a list of the total toxic organic compounds used and the other elements listed in the General
Permit. For those facilities electing to employ the TTO monitoring waiver, the discharger shall sign the following certification statement:
"Based upon my inquiry of the person or persons directly responsible for managing compliance with the permit monitoring requirement for total toxic organics
(TTO), I certify that to the best of my knowledge and belief, no dumping of concentrated toxic organics into the stormwater or areas which are exposed to rainfall or
stormwater runoff has occurred since filing the last discharge monitoring report. I further certify that this facility is implementing the all the provisions of the
solvent management plan included in the Stormwater Pollution Prevention Plan."
* * Note: J. C. Steele & Sons, Inc. does not meet the requirements set forth in the definitions on page 1 for the reporting of Total Toxic Organics.
Name (Print name)
Title (Print title)
(Signature)
(Date)
Note: Results must be reported in numerical format. Do not report Below Detection Limit, BDL, <PQL, Non -detect, ND, or other similar non -numerical
format. When results are below the applicable limits, ihey must be reported in the format "<XX mtdV where XX is the numerical value of the detection
limit, reporting limit, etc. in mg/L.
Note: if you report a sample value In excess of the benchmark, you must Implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text
Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month.
No discharge this period
Outfall No.
Date Sample
Collected
(mo/dd/yr)
24-hour rainfall
amount,
Inches3
Non -polar O&G/TPH by
EPA 1664 (5GT-HEM)
Total Suspended Solids
pH
Benchmarks ===>
_
-
15 mg/L
100 mg/L or 50 mg/L*
6.0 — 9.0 SU
•5f'J7�'r r
Footnotes from Part A also apply to this Part B
* See General Permit text, Table 5, identifying the especially sensitive receiving water classifications where the more protective benchmark applies.
Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/2S/2012
. . .' , .: '+1 Page 2 of 3
r

Note. If you report a sample value in excess of the benchmark, you must implement Tier 1, Tler 2, or Tier 3 responses. See General Permit text.
FOR PART A AND PART B MONITORING RESULTS:
• A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B.
• 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SE TION B.
• TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDEN S FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES YNO ❑
IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES Rff NO ❑
REGIONAL OFFICE CONTACT NAME: Zahid Khad (letter)_ T T
Mail an original and one My of this DMR including all "No Discharge" re orts within 30 days of recei t o the !a6 results or at end o monitorin erlod
in the case of "No Discharge" reoortsl to:
Division of Water Quality
Attn: DWQ Central Files
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
YOU MUST SIGN THIS CERTIFICATION FOR ANY INFhRMA71QN REP. ORTED:
"I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to
assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or
those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I
am aware that there are signiflcant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations."
(Signature of Permittee)
! /4 Zc7
(Date)
Permit Date:11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012
Page 3 of 3

'r . ._ .
Semi-annual Stormwater Dig ar a Monitoring Report
for North Carolina Division of Water Quality General Permit No. NCG030000
Date submitted 11- L& - rg014
CERTIFICATE OF COVERAGE No. NCG030 2 5 5
FACILITY NAME J. C. Steele & Sons, Inc.
COUNTY Iredell
PERSON COLLECTING SAMPLES _ Jock Davis & Linda Lip ap rd —
LABORATORY Stateville Analytical Lab Cert. # NC Cert #440
Comments on sample collection or analysis:
Part A: Stormwater Benchmarks and Monitoring Results
SAMPLE COLLECTION YEAR 2014
SAMPLE PERIOD ❑ Jan -June ❑ July -Dec
or OffMonthlyi November !month)
DISCHARGING TO CLASS ❑ORW ❑HQW []Trout ❑PNA
RECEIVED ❑Zero -flow ❑Water Supply ❑SA
DEC 2 3 2014 ®`Other_Fourth Creek (Class C)
CENTRAL FILES PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 4
DWR SECTION
❑ No discharge this period
Outfall No.
Date Sample
Collected1
(mo/dd/yr)
24-hour
rainfall
amount,
Inches3
Total Suspended Solids
pH,
Standard units
Copper
Lead
Zinc
Non -Polar O&G/
Total Petroleum
Hydrocarbons
Total Toxi,
Organics'
Benchmarks
100 mg/L or 50 mg/L
6.0 — 9.0
0.007 mg/L
0.03 mg/L
0.067 mg/L.
15 mg/L
i mg/L
1
11/17/2014
.79
18
8.2
0.004
<0.0025
0.079
<6.9
02
Representative
outfall
On R/R Tracks
See outfall i
see outfall 1
See outfall 1
see outfall 1
see outfall 1
n/a
3
11/17/2014
1 .79
22
8.6
1 0.011
1 0.0028
1 0.185
1 <5.1
I**
* 3a
Representative
outfall
See outfall 3
see outfall 3
see outfall 3
see outfall 3
see outfall 3
See outfall 3
n/a
Monthly samnline (instead of semi-annual) must
belzin with the second consecutive benchmark exceedance for the same parameter
at the same outfall.
z For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here.
3The total precipitation must be recorded using data from an on -site rain gauge. Unattended sites may be eligible for a waiver of the rain gauge requirement.
4 See General Permit, Table 3 identifying the especially sensitive receiving water classifications where the more protective benchmark applies.
5 Total Toxic Organics sampling is applicable only for those facilities which perform metal finishing operations, manufacture semiconductors, manufacture
electronic crystals, or manufacture cathode ray tubes. For purposes of this permit the definition of Total Toxic Organics is that definition contained in,the EPA
Effluent Guidelines for the facility subject to the requirement to sample (for metal finishing use the definition as found in 40 CFR 433.11; for semiconductor
manufacture use the definition as found in 40 CFR 469.12; for electronic crystal manufacture use the definition as found in 40 CFR 469.22; and for cathode ray
tube manufacture use the definition found in 40 CFR 469.31).
* outfall 1 Is representative of Outfall 2 (sample Is taken at outfall 1) and Outfall 3 is representative of Outfall 3a (sample is taken at outfall 3).
Permit Date:11/1/2012-10/31/2017
SWU-245, last revised 10/25/2012
Page Iof3

Facilities that incorporate a solvent management plan into the Stormwater Pollution Prevention Plan may so certify, and the requirement for TTO monitoring
may be waived. The solvent management plan shall include a list of the total toxic organic compounds used and the other elements listed in the General
Permit. For those facilities electing to employ the TTO monitoring waiver, the discharger shall sign the following certification statement:
"Based upon my Inquiry of the person or persons directly responsible for managing compliance with the permit monitoring requirement for total toxic organics
(TTO), I certify that to the best of my knowledge and belief, no dumping of concentrated toxic organics Into the stormwater or areas which are exposed to rainfall or
stormwater runoff has occurred since filing the last discharge monitoring report. I further certify that this facility is implementing the all the provisions of the
solvent management plan included in the Stormwater Pollution Prevention Plan."
** Note: J. C. Steele & Sons, Inc. does not meet the requirements set forth In the definitions on page 1 for the reporting of Total Toxic Organics.
Name (Print name)
Title (Print title)
(Signature)
(Date)
Note: Results must be reported in numerical format. Do not report Below Detection Limit, BDL, <PQL, Non -detect, ND, or other similar non -numerical
format. When results are below the applicable limits, they must be reported in the format. "<XX mg/L" where XX is the numerical value of the detection
limit, reporting limit, etc. in mg/L.
Note: If you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text
Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month.
❑ No discharge this period?'
Outfall No.
Date Sample
Collected'
(mo/dd/yr)
24-hour rainfall
amount,
Inche?
Non -polar O&G/TPH by
EPA 1664 (5GT-HEM)
Total Suspended solids
pH
Benchmarks =__>
-
-
15 mg/L
100 mg/L or 50 mg/L*
6.0 — 9.0 5U
Footnotes from Part A also apply to this Part B
* See General Permit text, Table 5, identifying the especially sensitive receiving water classifications where the more protective benchmark applies.
.Permit Date: 11/1/2012-10/31/2017
SWU-245, last revised 10/25/2012
Page 2 of 3

Note: If you report a sample value in excess of the benchmark, you must Implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text.
FOR PART A AND PART B MONITORING RESULTS:
• A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART 11 SECTION B.
• 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B.
• TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDEN S FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES gNO ❑
IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES @ff NO
REGIONAL OFFICE CONTACT NAME: Zahid Khad (letter)
Mail an original and one copy of this DMR, includina all "No Discharge" reports, within 30 days of receipt of the lab results for at end oI monitoring period
In the case of "No Discharge" reports to:
Division of Water Quality
Attn: DWQ Central Files
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED:
"I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to
assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or
those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I
am aware that there are significant penalties for submitting false Information, Including the possibility of fines and imprisonment for knowing violations."
(Signature of iPermi+ttee;
i /G Z )
(Date)
Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012
Page 3 of 3

S4EVEIE- && sox.-S,
INCORPORATED
SINCE 1889
TELEPHONE MANUFACTURERS OF SHIPPING ADD.
[phone] 710 S. MULBERRY
THE GLOBAL LEADER IN STIFF EXTRUSION
FAX NumaER P. O. BOX 1834 TOLL FREE
[phone] STATESVILLE, N. C. 28687 [phone]
December 16, 2014
Division of Water Quality
Attn: DWQ Central Files
1617 Mail Service Center
Raleigh, NC 27699-1617
Dear Stormwater Enforcement Group:
Please find enclosed the Stormwater Discharge Outfall Monitoring Report for permit
number NCG030255 for the J. C. Steele & Sons, Inc., facility in Statesville. Previous testing for
out -falls; #1 and #3 resulted in Tier Two monthly sampling. The results from this stormwater
event will again put outfall #3 above the benchmark for copper and per the November results,
zinc is also above the benchmark thus triggering Tier Three actions. The November results also
put copper at the Tier Three level for the first time at outfall #1.
As stated in our letter dated August 25, 2014; J. C. Steele & Sons, Inc. operates metal
finishing processes at our location. The facility instituted Tier One and Tier Two actions as a
result of previous benchmark exceedances. J. C. Steele & Sons, Inc. has implemented the
following best management practices in an effort to reduce the metals discharged to the
stormwater.
• Implemented a stronger good housekeeping program including more frequent
sweeping.
• Changed several of our dust collector stacks from horizontal to vertical discharge and
extended the height of the stacks.
• Replaced broken asphalt and concrete so these areas can be better swept.
• Had consultants on site to review and comment on our stormwater issues.
• Cleaned around storm drains and installed filter barrier material in some areas.
• installed curbs around stormwater drains to help settle the solids.

• Curbing was installed at outfall #5 to redirect the water flow to a pit filled with rip -rap in
an effort to slow down the water flow and help settle solids before reaching the outfall.
This has resulted in No -Flows for each rain event.
• After speaking with Mr. Michael Parker (NCDENR) the flow at outfall #4 was redirected
to outfall #6. This was accomplished by installing a trench to redirect the water flow
through a ditch filled with rip -rap material and then through a grassy area a before
reaching outfall #6.
• Before reaching.T'ier Three status a roof was installed over a dumpster and wash area.
Also a trench was installed to redirect water flow to a ditch filled with rip -rap material in
an effort to slow down water flow and help settle solids. The costs just for these two
installations were over $42,000.
• So far J. C. Steele has spent an additional $57,000 on the other improvements listed
above.
• J. C. Steele has also collected rain samples from the machine shop roof in May 2014.
These samples were collected in the outfall #3 area before the water hit the ground.
The copper level was 0.026 and the zinc level was 0.41 both of which exceed the
benchmarks set forth in our permit.
After notifying the Mr. Zahid Khad with the Regional Office back in August of this year, Mr.
James Moore and Mr. Samar Bou-Ghazale with the regional office came by to see our site. Both
Mr. Moore and Mr. Bou-Ghazale made suggestions for improvement which have been
completed -by J. C. Steele.
Our permit requires notification to the DWQ Regional Office Supervisor in writing when Tier
Three status is reached. Mark Beaver with J. C. Steele has sent notification to Zahid Khad with
NCDENR in Mooresville by letter.
If you have any questions please feel free to contact Mark Beaver, of J. C. Steele & Sons, Inc., at
[phone] or (7041 872-3681 Ext. 155.
Sincerely,
David S. Steele
President
J. C. Steele & Sons, Inc.

Semi-annual Stormwater Discharge Monitoring Re ort
for North Carolina Division of Water Quality General Permit No. NCG030000
Date submitted 9 oZ 5 - a 0 Iq
CERTIFICATE OF COVERAGE NO. NCG030 2 5 5
FACILITY NAME J. C. Steele & Sons. Inc.
COUNTY Iredell
PERSON COLLECTING SAMPLES Jock Davis & Linda Lippard
LABORATORY Statevilie Analytical Lab Cert. # NC Cert #440
Comments on sample collection or analysis:
Part A: Stormwater Benchmarks and Monitoring Results
SAMPLE COLLECTION YEAR 2014
pp n ��tSAMPLE PERIOD ❑ Jan -June - ❑ July -Dec
or ,E WGING TO CLASS t ❑❑❑ ORW July
T out h REC❑PNA
AUG 2 9 2014 [_]Zero -flow [:]WaterSupply ❑SA
Vther_Fourth Creek (Class CI -
CENTRAL FILES
DWQIBQG PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3
No discharge this period?'
Date Sample
24-hour
pH,
Non -Polar oAG/
Total Toxlt
Outfall No.
Collected'
rainfall
Total Suspended Solids
Standard units
Copper
Lead
Zinc
Total Petroleum
Organics5
{mo/dd/yr)
amount,
Hydrocarbons
Inches3
Benchmarks
-
-
100 mg/L or 50 mg/L
6.0 — 9.0
0.007 mg/L
0.03 mg/L
0.067 mg/L
15 mg/L
1 mg/L
1
7/15/2015
.43
8.33
7.9
0.0085
<0.0025
0.13
5.5
**
* 2
Representative
outfall
On R/R Tracks
see outfall 1
see outfall 1
see outfall 1
See outfall 1
See outfall 1
n/a
3
7/15/2014
1 .43
22.3
7.6
0.038
<0.0025
0.22
<5.7
**
* 3a
Representative
outfall
see outfall 3
see outfall 3
see outfall 3
See outfall 3
see outfall 3
See outfall 3
n/a
Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall.
2 For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here.
3 The total precipitation must be recorded using data from an on -site rain gauge. Unattended sites may be eligible for a waiver of the rain gauge requirement.
"See General Permit, Table 3 identifying the especially sensitive receiving water classifications where the more protective benchmark applies.
5 Total Toxic Organics sampling is applicable only for those facilities which perform metal finishing operations, manufacture semiconductors, manufacture
electronic crystals, or manufacture cathode ray tubes. For purposes of this permit the definition of Total Toxic Organics is that definition contained in the EPA
Effluent Guidelines for the facility subject to the requirement to sample (for metal finishing use the definition as found in 40 CFR 433:11; for semiconductor
manufacture use the definition as found in 40 CFR 469.12; for electronic crystal manufacture use the definition as found in 40 CFR 469.22; and for cathode ray
tube manufacture use the definition found in 40 CFR 469.31).
* Outfall 1 is representative of Outfall 2 (sample is taken at outfall 1) and Outfall 3 is representative of outfall 3a (sample is taken at outfall 3).
Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012
Page 1 of 3

Facilities that incorporate a solvent management plan into the Stormwater Pollution Prevention Plan may so certify, and the requirement for TTO monitoring
may be waived. The solvent management plan shall include a list of the total toxic organic compounds used and the other elements listed in the General
Permit. For those facilities electing to employ the TTO monitoring waiver, the discharger shall sign the following certification statement:
"Based upon my inquiry of the person or persons directly responsible for managing compliance with the permit monitoring requirement for total toxic organics
(TTO), I certify that to the best of my knowledge and belief, no dumping of concentrated toxic organics into the stormwater or areas which are exposed to rainfall or
stormwater runoff has occurred since filing the last discharge monitoring report. I further certify that this facility is implementing the all the provisions of the
solvent management plan included in the Stormwater Pollution Prevention Plan."
** Note: J. C. Steele & Sons, Inc. does not meet the requirements set forth in the definitions on page 1 for the reporting of Total Toxic Organics.
Name (Print name)
Title (Print title)
(Signature)
(Date)
Note: Results must be reported in numerical format. Do not report Below Detection Limit, BDL, <PQL, Non -detect, ND, or other similar non -numerical
format. When results are below the applicable limits, they -must be reRorted_in the format, "<XX mg/L", where XX is the numerical value of the detection
limit, reporting limit, etc. in mg/L.
Note: If you report a sample value in excess of the benchmark, you must implement Tier 1, Tier Z, or Tier 3 responses. See General Permit text.
Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month.
❑ No discharge this period?'
Ctutfall No.
Date Sample
Collected'
lmo/dd/yr)
24-hour rainfall
amount,
Inches3
Non -polar O&G/TPH by
EPA 1664 (SGT HEM)
Total Suspended Solids
pH
Benchmarks ===>
_
-
15 mg/L
100 mg/L or So mg/L*
6.0 — 9.0 SU
Footnotes from Part A also apply to this Part B
* See General Permit text, Table 5, identifying the especially sensitive receiving water classifications where the more protective benchmark applies.
Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012
44/'~ 1
Page 2 of 3

Semi-annual Stormwate� Discharge Monitoring Report
for North Carolina Division of Water Quality General Permit No. NCG030000
Date submitted 9- A 5- 40 I q
CERTIFICATE OF COVERAGE NO. NCG030 15 5
r
9. ?
v
SAMLE COLLECTION YEAR 2014
FACILITY NAME J. C. Steele & Sons. Inc. -^� R
3>
S 0 2M PERIOD
❑Jan June ❑ July -Dec
COUNTY Iredell
fl o or
VMonthlyl Jul month
PERSON COLLECTING SAMPLES Jock Davis & Linda Llppard
DISCHARGING TO CLASS ❑ORW ❑HQW [:]Trout❑PNA
LABORATORY Stateville Analytical Lab Cert. # NC Cert #440
❑Zero -flow ❑Water Supply []SA
Comments on sample collection or analysis:
27 - Fourth Creek (Class
? therC)
rn
_+ o
rn Z
0 PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3
Cn
Part A: Stormwater Benchmarks and Monitoring Results
EJ No discharge this period??
Outfall No.
Date Sample
Collected �
(mo/dd/yr)
24-hour
rainfall
amount,
Inches
Total Suspended Solids
pH,
Standard units
Copper
Lead
Zinc ..
Non -Polar O&Q/
Total Petroleum
Hydrocarbons
Total Toxic
Orgaftlts
.Benchmats a=>
_
-
100 mg/L or 50 mg/L
6.0—9.Q_.1,
.. , 0.007.,mg/L .•
; 0.03 mg/L
-:0.067, mg/I,.
15 mg/L
1 nWL
1
7/15/201S
.43
833
7.9
0.0085
<0.0025
0.13
5.5
*'
*2
Representative
outfall
On R/R Tmdcs
see outfall 1
see oudall 1
see outfall 1.
see outfall 1
sea outfall i
n/a
3
7/15/2014
1 .43
22.3
7.6
0.038
<0.0025
0.22
<5.7
*"
" 3a
Representative
outfall
See outfail 3
see oudall 3
see outfall 3
Sea outfall 3
See outfail 3
See outfall 3
n/a
1 Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall.
z For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here.
3The total precipitation must be recorded using data from an on -site rain gauge. Unattended sites may be eligible for a waiver of the rain gauge requirement.
" See General Permit, Table 3 identifying the especially sensitive receiving water classifications where the more protective benchmark applies.
5 Total Toxic Organics sampling is applicable only for those facilities which perform metal finishing operations, manufacture semiconductors, manufacture
electronic crystals, or manufacture cathode ray tubes. For purposes of this permit the definition of Total Toxic Organics is that definition contained in the EPA
Effluent Guidelines for the facility subject to the requirement to sample (for metal finishing use the definition as found in 40 CFR 43111; for semiconductor
manufacture use the definition as found in 40 CFR 469.12; for electronic crystal manufacture use the definition as found in 40 CFR 469.22; and for cathode ray
tube manufacture use the definition found in 40 CFR 469:31).
* Outfall 1 is representative of Outfall 2 (sample Is taken at outfall 1) and Outfall 3 is representative of Outfall 3a (sample is taken at outfall 3).
Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012
Page 1 of 3

Facilities that incorporate a solvent management plan into the Stormwater Pollution Prevention Plan may so certify, and the requirement for TTO monitoring
may be waived. The solvent management plan shall include a list of the total toxic organic compounds used and the other elements listed in the General
Permit. For those facilities electing to employ the TTO monitoring waiver, the discharger shall sign the following certification statement:
"Based upon my Inquiry of the person or persons directly responsible for managing compliance with the permit monitoring requirement for total toxic organics
(TTO), I certify that to the best of my knowledge and belief, no dumping of concentrated toxic organics into the stormwater or areas which are exposed to rainfall or
stormwater runoff has occurred since filing the last discharge monitoring report. I further certify that this facility is implementing the all the provisions of the
solvent management plan included -in the Stormwater Pollution Prevention Plan."
** Note: J. C. Steele & Sons, Inc. does not meet the requirements set forth in the definitions on page 1 for the reporting of Total Toxic Organics.
Name (Print name)
Title (Print title)
(Signature) (Date)
Note: Results must be reported In numerical.format. Do not report Below Detection Limit, BDL, <PQL, Non -detect, ND, or other similar non -numerical
format. When results are below the applicable limits, they must be reported in the format. "<XX mgjV where XX is the numerical value of the detection
limit, reporting limit, etc. in mg/L.
Note. if you report a sample value In excess of the benchmark, you must Implement Tier 1, Tier 2, or Tler 3 responses. See General Permit text
Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month.
n No discharge this period ;12
Outfall No.
Date Sample
Collected
Imo/dd/yr)
24-hour rainfall
amount,
Inche93
Non -polar 0&6/TPH by
EPA 1664 (SGT-HEM)
Total Suspended Solids
pH
Benchmarks a=z>
_
-
15 mg/L
100 mg/L or SO mg/L*
6.0 — 9.0 SU
Footnotes from Part A also apply to this Part B
* See General Permit text, Table 5, Identifying the especially sensitive receiving water classifications where the more protective benchmark applies.
Permit Date:11/1/2012-10/31/2017
SWU-245, last revised 10/25/2012
Page 2 of 3

Note: if you report a sample value In excess of the benchmark, you must Implement Tier 1, Tier 2, or Tier 3 responses. See Genera! Permit text.
FOR PMj A AN E6f TP— MOI�ORING RESULT
• A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION S.
• 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SE ION B.
• TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDEN S FOR THE SAME PARAMETER AT ANYONE OUTFALL? YES �NO 0
IF YES, HAVE YOU CONTACTED THE DWIQ REGIONAL OFFICE YES [�NO ❑
REGIONAL OFFICE CONTACT NAME: Z a h i ct K h er d U f �A.� f' _ 1� drit4 K -- - -(ph 0 ne,
Mail Qn orialnal and one co�L+ of his DMR. including all "No Dischara"rmoorts, within 30 days of receipt of the lab results for at end of monitodna period
In the case of "No Discharae" renarts) to:
Division of Water Quality
Attn: DWQ Central Files
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMgTION REPORTED_
"I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision In accordance with a system designed to
assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons wha manage the system, or
those persons directly responsible for gathering the Information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I
am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations."
Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012
Page 3 of 3

COPY
STORMWATER DISCHARGE OUTFALL (SDO)
MONITORING REPORT
Permit Number NCS 000018 SAMPLES COLLECTED DURING CALENDAR YEAR: 2014
(This monitoring report shall be received by the Division no later than 30 days from
the date the facility receives the sampling resitlts from the laboratory.)
FACILITY NAME J. G. St le & Song,Inc
PERSON COLLECTING SAMPLE(S) See"*" below
CERTIFIED LABORATORY(S) ,Statesville Analytical Lab # NC #440
StatquMe Analvdcal Lab # _ NC DW #37755
Part A: Specific Monitoring Requirements
COUNTY Iredeil
PHONE NO. [phone]
. &M4j_jh" !&
(SKINATURE, MFFERJWI7TEE OR DESIGNEE)
By this signature, I certify that this report Is accurate
complete to the best of my knowledge.
Ontiail
Date
50050 -
No.
-Sample
Total -<
'. Total
Total-
COD
Iron
Chromium ..
' pH
CoIlectel
„ Flow +Oapp.} :,;
) Rainfall
.Suspended
, ,,,
Total-,.
._
ti " ;
Solids
•'' { F °Recoveratlle,
mWL 'I
MWL
mix
mold
MG
inches
: 100
120.
2.
1
6.0 -- 9.0' ,.
14
7/15/2014
As of February 2013 this outfatl has been diverted to Outfall
No. 6 per our letter dated Feb. 8, 2013
#5
7/15/2014
No FIow — due to improvements at this outfall.
* Mark Beaver
#6
7/15/2014
.43 1 3.29 <25 0.37 <0.0025 6.3
* John En and
Does this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? yea X no
(if yea, complete Part B)
Part B: Vehicle Maintenance Activity Monitoring Requirements
Outfall
No. .
PK
:Date ~;
: Sample•" ; -
ollected ,
. 50050
00556
00530.
00400
,.. =T&4171ow, ;
: ,(lfoppllcable),
r Total Rainfall
Oil,and Grease
Non -polar
O&WIPH
(Method,1664
SGT HFM, U
appl.
Total
Suspended
Solids
pH
New Motor
Offuiage
mo/ ,'
MG
inches
unit
mo
Page 1 of 2

STORM EVENT CHARACTERISTICS:
Date 7115/1014 _
Total Event Precipitation (inches): .43
Event Duration (hours): (only if applicable — see permit.)
(if more than one storm event was sampled)
Date
Total Event Precipitation (inches):
Event Duration (hours): (only if applicable — see permit)
Mail Original and one copy to:
Division of Water Quality
Attn: Central Files
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
"I certify; under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to
assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system,
or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge -and belief, true, -accurate, and
complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing
violations."
Page 2 of 2

Analytical Results
JC Steele & Sons, Inc.
PO Box 1834
Statesville NC 28687
Entered 7/15/2014
Reported: 8/18/2014
For:
Stormwater
Sample ID
Parameter Cust ID
Result
Units
Method
Date Analyzed
Analyst
140715-24.1
Copper-Flame/liquid
OF#]
0.0085
mg/L
SM31I113-
8/1/14
MD
140715-24.1
Lead-Fur/liquid
OF#1
<0.0025
mg/L
SM311313-
7/28/14
MD
140715-24.1
Oil & Grease
OF#]
5.5
mg/L
EPA1664Rev 7122/14
MD
140715-24.1
TSS
OF#]
8.33
mg/L
SM2540D-
7/16/14
HM
140715-24.1
Zinc-Flame/liquid
0F#1
0.13
mg/L
SM3111 B-
7123/14
MD
140715-24.2
Copper-Flame/liquid
OF#3
0.038
mg/L
SM3111B-
8/1/14
MD
\
140715-24.2
Lead-Fur/liquid
OF#3
<0.0025
mg/L
SM31136-
7/28114
MD
140715-24.2
Oil & Grease
OF#3
<5.7
mg/L
EPA1664Rev
7/22114
MD
140715-24.2
TSS
OF#3
22.3
mg/L
SM2540D-
7116/14
HM
140715-24.2
Zinc-Flame(liquid
OF#3
0.22
mg/L
SM3111 B-
7/23/14
MD
140715-24.3
Chromium-Fur/liquid
OF#6
<0.0025
mg/L
SM311313-
7/28/14
MD
140715-24.3
COD
OF#6
<25
mg/L
HACH8000
7/17/14
CL
140715-24.3
Iran-Flame/liquid
OF#6
0.37
mg/L
SM311113-
7/24/14
MD
140715-24.3
TSS
OF#6
3.29
mg/L
SM2540D-
7116114
HM
Respectfully submitted,
v`•
Dena Myers
NC Cert #440,
NCDW Cert #37755,
EPA NCO0909
P.O. Box 228 * Statesville, North Carolina 28687 * 7041872/4697

_ Semi-annual Stormwater Discharge_ Monitoring Report
for North Carolina Division of Water Quality General Permit No. NCG030000
Date submitted _ !a 3 - A 6 / q
m �
CERTIFICATE OF COVERAGE NO. NCG030_ 2 5 5 ? ;AMPLE COLLECTION YEAR 2014
z AMPLE PERIOD [] Jan -June ❑ Juiy-Dec
FACILITY NAME J. C. Steele & Sons Inc. _ v�
COUNTY Iredell c�f rev or ©,Monthly)_ fmonthl
PERSON COLLECTING SAMPLES Linda Li _pard ' nM ISCHARGING TO CLASS ❑ORW ❑HQW []Trout ❑PNA
LABORATORY St to illg A a! ical Lab CerL # NC Cert #440 ° a ❑Zeroflow ❑Water Supply [:]SA
Comments on sample collection or analysis: 0. 1 m Cn
m QOther Fourth Creek (Class C�
m �CJ PLEASE REMEMBER TO SiGN ON PAGES 2 AND/OR 3 4
z M
Part A: Stormwater Benchmarks and Monitoring Results
No discharge this period?z i
Date Sample'
24=hour
pH,
Non -Polar O&G/
Total Toxl
Outfall No.
Collected-.
rainfall
Total Suspended Sollds,
.
"Standard units;
Copper
Lead
Zinc
Total Petroleum
I
organics'
(mo/dd/yr)
amount,
Hydrocarbons
lecher
,
seichmorks �
-
- 100.mg/L7or 50 mg/L , :
s - ' "6.0'-- 9:0'
0.007 mg/L..
0.03 mg/L °
:0.087;mg/L
35 mg/L
1 mg/L
1
5/15/2015
1.42
Not 2quired during
thisperiod.
»»
*2
Representative
outfall
on R/R ors
see WWI 1
n/a
3
5/15/2014
1A2
7
7.9
0.017
c0.0025
0.059
<5.1
»*
* 32
Representative oudall
see outfall 3
see outfall 3
see outfall 3
See auftl 3
See outfail 3
See outfell 3
n/a
Monthly samnline (instead of semi-annual) must
begin with the second consecutive benchmark exceedance for the same narameter
at the same nutfall.
2 For sampling periods with no discharge at any single outfall, you must still submit ,this discharge monitoring report with a checkmark here.
3 The total precipitation must be recorded using data from an on -site rain gauge. Unattended sites may be eligible for a waiver of the'rain gauge requirement.
4 See General Permit, Table 3 identifying the especially sensitive receiving water classifications where the more protective benchmark applies.
s Total Toxic Organics sampling is applicable only for those facilities which perform metal finishing operations, manufacture semiconductors, manufacture
electronic crystals, or manufacture cathode ray tubes. For purposes of thispermit the -definition of Total Toxic Organics is that definition contained in the EPA
Effluent Guidelines for the facility subject to the requirement to sample (for metal finishing use the, definition as found in 40 CFR 433.11; for semiconductor
manufacture use the definition as found In 40 CFR,469.12; for electronic crystal manufacture'use the definition as found in 40 CFR 469.22; and for cathode ray
tube manufacture use the definition found In 40 CFR 469:31).
* Outfall 1 Is representative of Outfall 2 (sample is taken at outfall 1) and Outfall 3 is representative of Outfall 3a (sample Is taken at outfall 3).
Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012
Page 1 of 3 -

(_Gey-
Facilities that incorporate a solvent management plan into the Stormwater Pollution Prevention Plan may so certify, and the requirement for TTO monitoring
may be waived. The solvent management plan shall include a list of the total toxic organic compounds used and the other elements listed in the General
Permit. For those facilities electing to employ the TTO monitoring waiver, the discharger shall sign the following certification statement:
"Based upon my inquiry of the person or persons directly responsible for managing compliance with the permit monitoring requirement for total toxic organics
(70), 1 certify that to the best of my knowledge and belief, no dumping of concentrated toxic organics into the stormwater or areas which are exposed to rainfall or
stormwater runoff has occurred since filing the last discharge monitoring report. I further certify that this facility is implementing the all the provisions of the
solvent management plan included In the Stormwater Pollution Prevention Plan_"
* * Note: J. C. Steele & Sons, Inc. does not meet the requirements set forth in the definitions on page 1 for the reporting of Total Toxic Organics.
Name (Print name)
Title (Print title)
(Signature)
(Date)
Note: Results must be reported in numerical format. Do not report Below Detection Limit, BDL, <PQL, Non -detect, ND, or other similar non -numerical
format. When results are below the applicable limits, they must be reported In the format. "<XX• mx/L". where XX is the numerical value of the detection
limit, reporting limit, etc. in mg/L.
Note: if you report a sample value In excess of the benchmark, you must. Implement Tier 1, Tler 2, or Tier 3 responses. See General Permit text.
Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month.
0 No discharge this period??
outfall No.
Date Sample
Collected'
(ma/dd/yr)
24-hour rainfall
amount,
Inches3
..,Non -polar O&G/TPH by.,
'EPAA664'(SGT-HEM)1 ".
Total Suspended: Solids
pH
Benchmarks
15' mg/L
100 mg/L or. So mWL*
6.0 r 9.0 SU
Footnotes from Part A also apply to this Part 8
* See General Permit text, Table 5, identifying the especially sensitive receiving water classifications where the more protective benchmark applies.
Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012
Page 2 of 3

=L.ley =
'kite: if you report a sample value in excess of the benchmark, you must implement Tier .1, Tler 2, or Tler 3 responses. See General Permit text.
FOR PART A AND PART B MONITORING RESULTS:
A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B.
2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II -SECTION B.
TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDANCES FOR THE SAME PARAMETER AT ANY ONE'OUTFALL? YES ❑ NO-{ r
IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO
REGIONAL OFFICE CONTACT NAME:
Mail an arlainal and one cony of this DMR. Includina all "No -Discharge" arge" repor#s� with)» 30 days of reseI t of the lab results or at end cf monitoring riod
In the case of No Dischame_" reports) to:
Division of Water Quality -
Attn: DWQ Central Files
1617 Mall Service Center
I
Raleigh, North Carolina 27699-1617
YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED:
"I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision In accprdance with a system designed to
assure that qualified personnel properly gather and evaluate the Information submitted. Based on my inquiry of the person or persons who manage the system, or
those persons directly responsible for gathering the Information, the Information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I
am aware that there are significant penalties for submitting false information, including the possibility of fines and Imprisonment for knowing violations."
(Signature of Permittee)
Permit Date:11/1/2012-10/31/2017
Z! 2s /<�
(Date)
--:
SWU-245, last revised 10/2S/2012
Page 3 of 3

a
C ca�y -
STORMWATER DISCHARGE OUTFALL (SDO)
MONITORING REPORT
Permit Number NCS 000018 SAMPLES COLLECTED DURING CALENDAR YEAR: 2014
(This monitoring report shall be received by the Division no later than 30 days from
the date the facility receives the sampling results from the laboratory.)
FACILITY NAME J. C. Steele &Sons. Inc.
PERSON COLLECTING SAMPLE(S) _ See "*" below
CERTIFIED LABORATORY(S) _ Statesville Analytical Lab # NC #440
Statesville Analytical Lab # NC DW #37755
Part A: Specific Monitoring Requirements
COUNTY Ir-edell
PHONE NO. 872-3 81
(SIGNATURE OF PERMITTEE OR DESIGNEE)
By this signature, I certify that this report is accurate
complete to the best of my knowledge.
Outfall
Date
030
Total.
:.: Tatar
Total
COD
:Iron
Chronifinm ;..
pH ;
No.
Sample
Collected
Flow.:(ff app );
: Rainfall
Snspended
Total
.Solids
Recoverable
.nof-
-
maid
MG
Inches
100
1•.-`
60=9.0
#4
5/15/2014
As or February 2013 this outfall has been diverted to Outfall
No. 6 per our.letter dated Feb. 8, 2013
#5
5/15/2014
No Flow -- due to' rovements at this ouW.
* Marls Beaver
#6
5/15/2014
1.42 1 27.3 <25 1 1.48 0.008 7.6
* John f2lland
Does this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? yes _ X� no
(if yes, complete Part B)
Part B: Vehicle Maintenance Activity Monitoring Requirements
Outfall
No.
Date
Sample
Collected
:00556
_ 00530:
00400
' TotatL'I41ow
(lf aPPlicsble)
T©ta1 hZalnfall £
,
' Oursnd`Grease
`'
;�Nbn polar
08�G1'Y`PS
(YWethed'1f184
Total
r
Sup" pended
Solids,
pH
New Motor
Off-Unge
aid
MG
-inches-
'.MOWII 2.17z;
'
unit
a1Fmo
Form SWU-247-062310
Page 1 of 2

STORM EVENT CHARACTERISTICS:
Date 5/15/2014
Total Event Precipitation (inches): 1.42
Event Duration (hours): (only if applicable — see permit.)
(if more than one storm event was sampled)
Date
Total Event Precipitation. (inches):
Event Duration (hours): (only if applicable — see permit)
Mail Original and one copy to:
Division of Water Quality
Attn: Central Files
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
"1 certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to
assure that qualified personnel properly gather and evaluate the Information submitted. Based on my inquiry of the person or persons who manage the system,
or those persons directly responsible for gathering the information, the information submitted -is, to the best of my knowledge and belief, true, accurate, and
complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing
violations."
(Signature of Permittee) (Date)
Form SWU-247-062310
Page 2 of 2

- 6 D' /} i /
71
Analytical Results
JC Steele & Sons, Inc.
PO Box 1834
Statesville NC 28687
Entered 5/15/2014
Reported: 5/22/2014
For: Stormwater
Sample ID
Parameter
Cust ID
Result
Units
Method
Date
Analyzed Analyst
140515-14.1
Copper-Flame/liquid Outfa113
0.017
mg/L
SM3111B-1999
5/20/14
MD
140515-14.1
Lead-Fur/liquid
Outfa113
<0.0025
mg/L
SM3113B-2004
5/19/14
MD
140515-14.1
Oil & Grease
Outfa113
<5.1
mg/L
EPA1664RevA
5/21/14
MD
140515-14.1
TSS
OutfaI13
7
mg/L
SM254OD-1997
5/16114
WL
140515-14.1
Zinc-Flamelliquid
Outfa113
0.059
mg/L
SM3111B-1999
5/20114
MD
140515-14.2
Chromium-Furniquid CWW6
0,008
mg/L
SM3113B-2004
5/21/14
MD
140515-14.2
COD
Outfa116
<25
mg/L
HACH8000
5/15/14
CL
140515-14.2
Iron-Flameniquid
Outfa116
1.48
mglL
SM3111B-1999
5120/14
MD
140515-14.2
TSS
OutW16
27.3
mg/L
SM2540D-1997
5/16/14
WL
Respectfully submitted,
Dena Myers
NC Cert #440,
NCDW Cert #37755,
EPA N CO0909
P.O. Box 228 • Statesville, North Carolina 28687 + 704/872/4697

Analytical Results
JC Steele & .Sons, Inc.
PO Box 1834
Statesville NC 28687
Entered 5/1512014
Reported: 5/21/2014
For: Storrmwater
Date
Sample ID
Parameter
'Cost ID
Result
Units
Method
Analyzed Analyst
140515-16.1
Copper-Flame4iquid
Outfall LD
0.026
mg/L
SM3111B-1999
5/21/14
MD
t40515-16.1
Lead-FuMquid
Out ] LD
<0.0025
mg/L
SM31138-2004
5/19/14
MD
140515-16A
Zinc-Flamelliquid
Outfall LD
0.41
mg/L
SM3111B-1999
5/20/14
MD
140515-15.2
Copper-Flameniquid OutfalI BS
<0.0025
mg/1-5M3111B-1999
5/21114
MD
i40515-16.2
Lead-Fur/iiquid
Outfall BS
<0.0025
mgA-
SM31133-2004
5/19/14
MD
140515-16.2
bnc-Flameftuid
OutfalI BS
<0.05
mg/L
SM3111B-1999
5/20/14
MD
Respectfully submitted,
Dena Myers
NC Cert #440, LO _ Load,:, j 1joC'k
NCDW Cert #37755, gQ� of S Igo
EPA NC00900 1
P 0. Box 228 • Statesville, North Carolina. 2M7.70"72/469

Semi-annual Stormwater Discharge Monitoring Report
for North Carolina Division of Water Quality General Permit No. NCG030000
Date submitted 2/19/2014
CERTIFICATE OF COVERAGE No. NCG030 2 5 5 SAMPLE COLLECTION YEAR 2014
FACILITY NAME J. C. Steele & Sons. Inc. SAMPLE PERIOD [gJan-June ❑ July -Dec
COUNTY Iredell or ❑ Monthly) (month)
PERSON COLLECTING SAMPLES — Linda LIRRard_ _ DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA
LABORATORY Stateville Analytical_ Lab Cert. # NC Cert #440 RECEIVED �herl w [] Creek r Supply [:]SA
Comments on sample collection or analysis:
FEB 2 4 2014
CENTRAL FILES PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 4
Part A: Stormwater Benchmarks and Monitoring Results DWQ/80G
❑ No discharge this period?'
Date Sample
24-hour
pH,
Non -Polar O&G/
Total Toxic
Outfall No.
Collected)
rainfall
Total Suspended Solids
Standard units
Copper
Lead
Zinc
Total Petroleum
Organicss
(mo/dd/yr}
amount,
Hydrocarbons
Inches
Benchmarks =__>
-
-
100 mg/L or 50 mg/L
6.0 - 9.0
0.007 mg/L
0.03 mg/L
0.061 mg/L
15 mg/L
1 mg/L
1
1/2/2014
.57
He Fl* v - due to
improveT.-snis
et tHs eve-0.
••
* 2
Representative
outfall
On R/R Tracks
see outfall 1
n/a
3
1/2/2014
1 .57
5.0
8.0
.009
<0.0025
.098
<5.7
**
* 3a
Representative outfall
See outfall 3
See outfall 3
see outfall 3
See outfall 3
See outfall 3
see outfall 3
n/a
1 Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall.
Z For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here.
3 The total precipitation must be recorded using data from an on -site rain gauge. Unattended sites may be eligible for a waiver of the rain gauge requirement.
"See General Permit, Table 3 identifying the especially sensitive receiving water classifications where the more protective benchmark applies.
s Total Toxic Organics sampling is applicable only for those facilities which perform metal finishing operations, manufacture semiconductors, manufacture
electronic crystals, or manufacture cathode ray tubes. For purposes of this permit the definition of Total Toxic Organics is that definition contained in the EPA
Effluent Guidelines for the facility subject to the requirement to sample (for metal finishing use the definition as found in 40 CFR 433.11; for semiconductor
manufacture use the definition as found in 40 CFR 469.12; for electronic crystal manufacture use the definition as found in 40 CFR 469.22; and for cathode ray
tube manufacture use the definition found in 40 CFR 469.31).
* Outfall 1 is representative of Outfall 2 (sample is taken at outfall 1) and Outfall 3 is representative of Outfall 3a (sample is taken at outfall 3).
Permit Date: 11/1/2012-10/31/2017
SWU-245, last revised 10/25/2012
Page 1 of 3

Facilities that incorporate a solvent management plan into the Stormwater Pollution Prevention Plan may so certify, and the requirement for TTO monitoring
may be waived. The solvent management plan shall include a list of the total toxic organic compounds used and the other elements listed in the General
Permit. For those facilities electing to employ the TTO monitoring waiver, the discharger shall sign the following certification statement:
"Based upon my inquiry of the person or persons directly responsible for managing compliance with the permit monitoring requirement for total toxic organics
(TTO), 1 certify that to the best of my knowledge and belief, no dumping of concentrated toxic organics into the Stormwater or areas which are exposed to rainfall or
stormwater runoff has occurred since filing the last discharge monitoring report. I further certify that this facility is implementing the all the provisions of the
solvent management plan included in the Stormwater Pollution Prevention Plan."
** Note: J. C. Steele & Sons, Inc. does not meet the requirements set forth in the definitions on page 1 for the reporting of Total Toxic Organics.
Name (Print name)
Title (Print title)
(Signature)
(Date)
Note: Results must be reported in numerical format. Do not report Below Detection Limit, BDL, <PQL, Non -detect, ND, or other similar non -numerical
format. When results are below the applicable limits, they must be reported in the format, "<Xx mg/L", where XX is the numerical value of the detection
limit, reporting limit, etc. in mg/L.
Note: If you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text
Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month.
❑ No discharge this period?z
Outfall No.
Date Sample
Collected'
(mo/dd/yr)
24-hour rainfall
amount,
Inches;
Non -polar O&G/TPH by
EPA 1664 (SGT-HEM)
Total Suspended Solids
pH
Benchmarks =__>
_
-
15 mg/L
100 mg/L or 50 mg/L*
6.0 — 9.0 SU
Footnotes from Part A also apply to this Part B
* See General Permit text, Table 5, identifying the especially sensitive receiving water classifications where the more protective benchmark applies.
Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012
4 _ Page 2 of 3

V,.
Note: If you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text
FOR PART A AND PART B MONITORING RESULTS:
• A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B.
• 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B
• TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES ❑ NO bV
IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO ❑
REGIONAL OFFICE CONTACT NAME:
Mail an original and one copy of this DMR Includina all "No Discharae" reports, within 30 days of receipt of the lab results for at end of monitorina period
In the case of "No Discharge" reports) to:
Division of Water Quality
Attn: DWQ Central Files
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED:
"I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to
assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or
those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I
am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations."
{Signature of Permittee)
Permit Date:11/1/2012-10/31/2017
4
(Date)
SWU-245, last revised 10/25/2012
Page 3 of 3

Semi-annual Stormwater Discharge Monitoring Report
for North Carolina Division of Water Quality General Permit No. NCG030000
Date submitted 2 19 2014
v 5
CERTIFICATE OF COVERAGE NO. NCG030 2 5 5 3 %AMPLE COLLECTION YEAR 2014
FACILITY NAME J. C. Steele &Sons Inc. y Qv%MPLE PERIOD [ Jan June ❑ July -Dec
COUNTY IredCli v or ❑ MonthW (month)
PERSON COLLECTING SAMPLES Linda LlaaaM _ _ _ `pISCHARGING TO CLASS ❑ORW ❑HQW []Trout❑PNA
❑Zero -flow ❑Wa#er Su
LABORATORY S&atgville Anabdical Lab Cert. # NC Cert #440 s, cn (Class
❑SA
Comments on sample collection or analysis: [ther_Faurth Creek (Class CL_
Q o rn PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3
� U7
�t
Part A: Stormwater Benchmarks and Monitoring Results
M No dischorae this period?"
Date Sample
24-hour
pH,
Non -Polar O&G/
Total Toxic
Outfall No.
:
collected
rainfall
Total Suspended. Solids,,
. Standard units
Copper
Lead
Zinc
Total Petroleum
(mo/dd/yr)
amount
3,
HHydrocarbonsOrganicss
Inches
9enchm9rk9
_
-
100 mg(L=or 50.:mg/L
W" 6.0 794.
: • .0,007, mg/L-
;:0A3;rng/L ;
; 0:067.mg/L.,
: 15 m1VL
1.mg/L
1
1/2/2014
.57
No Flow — due to
Improvements
at this outfall.
**
* 2
Representative
outfall
On R/R ham
see ou" t
n/a
3
1/2/2014
.57
S.0
8.0
.009
<0.0025
.098
<5.7
**
* 3a
Representative outfall
See Dalian 3
See outfan 3
see outhn 3
see OMNI 3
see ouftn 3
see outkil 3
n/a
1 Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall.
z For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here.
3The total precipitation must be recorded using data from an on -site rain gauge. • Unattended sites may be eligible for a waiver of the rain gauge requirement.
4 See General Permit, Table 3 identifying the especially sensitive receiving water classifications where the more protective benchmark applies.
5 Total Toxic Organics sampling is applicable only for those facilities which perform metal finishing operations, manufacture semiconductors, manufacture
electronic crystals, or manufacture cathode ray tubes. For purposes of this permit the definition of Total Toxic Organics is that definition contained in the EPA
Effluent Guidelines for the facility subject to the requirement to sample (for metal finishing use the definition as found in 40 CFR 433.11; for semiconductor
manufacture use the definition as found in 40 CFR 469.12; for electronic crystal manufacture use the definition as found in 40 CFR 469,22; and for cathode ray
tube manufacture use the definition found in 40 CFR 469.31).
* Outfall 1 is representative of Outfall 2 (sample is taken at outfall 1) and Outfall 3 is representative of Outfall 3a (sample is taken at outfall 3).
Permit Date:11/1/2012-10/31/2017
SWU-245, last revised 10/25/2012
Palm 1 of :1

Facilities that incorporate a solvent management plan into the Stormwater Pollution Prevention Plan may so certify, and the requirement for TTO monitoring
may be waived. The solvent management.plan shall include a list of the total toxic organic compounds used and the other elements listed in the General
Permit. For those facilities electing to employ the TTO monitoring waiver, the discharger shall sign the following certification statement:
"Based upon my inquiry of the person or persons directly responsible for managing compliance with the permit monitoring requirement for total toxic organics
(WO), I certify that to the best of my knowledge and belief, no dumping of concentrated toxic'organics into the stormwater or areas which are exposed to rainfall or
stormwater runoff has occurred since;f€lingthe last discharge monitoring report. I further certlfy that this facility is implementing'the all the provisions of the
solvent management plan included in.the Stormwater Pollution Prevention Plan."
** Note: J. C. Steele & Sons, Inc. does not meet the requirements set forth in the definitions on page 1 for the reporting of Total Toxic Organics.
Name (Print name)
Title (Print title)
(Signature)
(Date)
Note: Results must be reported in numerical format. Do not report Below Detection Limit, BDL, <PQL, Non -detect, ND, or other similar non -numerical
format. When results are below the applicable limits, they must be reported_In the format. "<XX ma/LA, where XX is the numerical value of the detection
limit, reporting limit, etc. in mg/L.
Note: If you report a sample value In excess of the benchmark, you must Implement 77er 1, Tler 2, or Tler 3 responses. See General Permit text
Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new all per month.
I ' D No discharge this period ?z
Outfall No.
Date Sample
Collected"
(mo/dd/yr)
24-hour rainfall
amount,
Inchee
Non -polar O&G/TPH by
EPA 16k (SU-MEM)
Total Suspended:Sollds;
pH
Benchmarks
' 15 mg/L
100 mg/L or So rno "
6.0 — 9.0 SU
Footnotes from Part A also apply to this Part B
* See General Permit text, Table 5, identifying the especially sensitive receiving water classifications where the more protective benchmark applies.
Permit Date:. 11/1/2012-10/31/2017 SWU-245, last revised 1V 712012
Page'2 of 3

Note: If you report a sample value In excess of the benchmark, you must Implement Tler 1, Tier 2, or Tler 3 responses. See General Permit text
FOR P6RT A AND E611T B NdONITOR! GG BEESULU:
• A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART If SECTION B.
• 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART 11 SECTION'B
• TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES ❑ NO
IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO ❑
REGIONAL OFFICE CONTACT NAME:
Mall an orlafnal and one may of this DMR, Including all "No Dlscharae" reraortsswithin 30 dog f receipt o f the lab results for at end of monitoring oerlod
1n Me case of "No Discharge" reAortsl to:
Division of Water Quality
Attn: DWQ Central Files
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED:
"I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance wlth a system designed to
assure that qualified personnel properly gather and evaluate the information submitted. Based on my Inquiry of the person or persons who manage the system, or
those persons directly responsible for gathering the Information, the Information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I
am aware that there are significant penalties for submitting false information, Including the possibility of fines and imprisonment for knowing violations."
(Signature of Permittee)
(Date)
Permit Date:11/1/2012-10/31/2017
SWU-245, last revised 10/25/2012
Paon '2 of �

Cor
STORMWATER DISCHARGE OUTFALL (SDO)
MONITORING REPORT
Permit Number NCS 9DO018 SAMPLES COLLECTED DURING CALENDAR YEAR: 2014 -
(This monitoring report shall be received by the Division no later than 30 days from
the date the facility receives the sampling results from the laboratory.)
FACILITY NAME J. C fig, & Sous In_c.
PERSON COLLECTING SAMPLE(S) __ "*" below
CERTW= LABORATORY(S) _ StatesyMe Analytical Lab # ,^ NC #440
Statesyille Andy" - Lab # NC•DW #37755
Part A: Specifle Monitoring Requirements
COUNTY lredell
PHONE NO. 0 2-368
'C", ZA��_
(SIGNATURE OF PERMI'1TEE OR DESIGNEE)
By this signature, I cerdfy that this report is accurate
complete to the best of my knowledge.
Outfall
No.
, Date
Sample•,
Can ted
'50050
Total `
Flow, (UOpp '
: Total;.
Rainfall
Total
Suspended .
Sands
m
COD-
m
Iron
,
Chi�omiium
_ Total:. .
.Recoverable
pH';
:unit.
mo/
MG
:.,inches
;. .100
1Z0-:..
Z , ..,'
1 ..: ,;:
<; ,6.0-,9:0'
#4
1 /2/2014
An of February 2013 tbia outfall has been diverted to Outlgll No. 6 per our letter dated Feb.8, 2013
#5
1/2/2014
No Flow — due to ' rovements at this outfall.
* Mark Beaver
#6
1/2/20I4
.57 16.4 1 <25 1 2.4 1 0.0068 7.8
* RickyFucker & Cody Brown
Does this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? yes no
(if yes, complete Part B)
Part B: Vehicle Maintenance Activity Monitoring Requirements
Outfall
No.
Date •
Sample, a
Cone+ t d'
. 5M., ., ...
:°
• 00556
00530
-00400
; Total;;l iow
(li sppli�cable) ;
; ;To*`Rainfall
;
' 0il:aud',Greast
'"
: - ,-Nori'Apolar
: QB Cfi'PH
(Mi"od1664
SGT :HEM), if
4PPL
Total ' '
Su9pentied,,
Stiiitig
_. ":pH:
Ne'w-Motor
on Usage
molddf `
MG -
luches
M91Lm
upit
aUmo
Form SWU-2 7-062310
Page I of 2

STORM EVENT CHARACTERISTICS:
Date 1/2/2014
Total Event Precipitation (inches):
Event Duration (hours): (only if applicable — see permit.)
(if more that► one storm event was sampled)
Date
Total Event Precipitation (inches):
Event Duration (hours): (only if applicable — see permit)
Mail Original and one copy to:
Division of Water Quality
Attn: Central Files
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
"I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to
assure that qualified personnel properly gather and -evaluate the information submitted. Based on may inquiry of the person or persons who manage the system,
or those persons directly, responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and
complete. I am aware that there are significant penalties for submitting false information, including the possibility of lines and imprisonment for knowing
violations."
�a
(Signature of Permittee)
2--119 r
(Date)
Fong SWU-247-06''310
Page 2 of 2

Analytical Results
JC Steele & Sons, Inc.
PO Box 1834
Statesville NC 28687
Entered 1/2/2014
Reported'. 2/3/2014
For:
Storm Water
Sample ID Parameter Cust ID Result Units Method Date Analyzed Analyst
14012-20.1
Copper-Flame/liquid
Outfall #3
0.009
mg/L
SM311113-
1/17/14
MD
14012-20.1
Lead-Fur/liquid
Outfall #3
<0.0025
mg/L
SM311313-
1/13/14
MD
14012-20.1
Oil & Grease
Outfall #3
<5.7
mg/L
EPA1664Rev
119/14
MD
14012-20.1
TSS
Outfall #3
5.0
mg/L
SM254013-
1/3/14
HIM
14012-20.1
Zinc-Flame/liquid
Outfall #3
0.098
mg/L
SM311113-
1/17/14
MD
14012-20.2
Chromium-Fur/liquid
Outfall #6
0.0068
mg/L
SM311313-
1/23/14
MD
14012-20.2
COD
Outfall #6
<25
mg/L
HACH8000
1/2/14
CL
14012-20.2
Iran-Flarneliquid
Outfall #6
2.4
mg/L
SM311113-
1/22/14
MD
14012-20.2
TSS
Outfall #6
16.4
mg/L
SM2540D-
1/3/14
HM
Respectfully submitted,
Dena Myers
NC Cert #440,
NCDW Cert #37755,
EPA NCO0909
P.O. Box 228 * Statesville, North Carolina 28687 * 704/872/4697

A
`'" Y Y - J sr/A'r" -ro m -eft S dill t
for North Carolina Division of Water Quality General Permit No. NCG030000
Date submitted 0-
CERTIFICATE OF COVERAGE NO. NCG030 2 5 5 O `2�2 SAMPLE COLLECTION YEAR 2g13 _
FACILITY NAME J. C. Steele &Sons, Inc. 1 Q�-n SAMPLE PERIOD Jan June ❑July -Dec
COUNTY Iredell -EGG, • ��20 or ❑ Monthly' _ fmonth�
PERSON COLLECTING SAMPLES Zinda �; ,�0rd . Jock Aar,,, A a :; ��ISCHARGING TO CLASS QORW ❑HQW []Trout ❑PNA
LABORATORY Stateville Analytical Lab Cert. if ,NC Cert I1440 `g `"��'o Zero -flow []Water Supply []SA
Comments on sample collection or analysis: x �p LOther Fou h Creek Class C
PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 4
, �2
Part A: Stormwater Benchmarks and Monitoring Results
No discharge this period?1 ►
O"I liln:
B 9+Iln+plaH
� Ni1i4��1
15►ir�rlid� Sellid�;
F =° '�
: �e+�p{�hi�4
}r� s ids � �
: �fnc
��il;ti�ifi�
'i ��
,■p� 1HM��+'. y J=-
y`
oIIilk
_
5
4
;
�
�
(������ll
�.I�iWI��
F � 5
t�.✓e
< �
� 3
'
'
.'M�nh
y.Y
-. N. r5
.y.
�R111
,y
{V]1li MIN
1�'IS y
- ._
67i0
**..,..
a79
J.
.Qr%
<0,OVA5'
<CJ—
' 2
Representative
outfall
see outfall 1
see MOOR 1
see WON 1
sae Outten 1
see Oatfall i
see outran 1
n/a
3
-�7-�
' S"
19.5
0, . 619
<0,tva.5
o�HK
5.d
'•
• 3a
Representative
outfall
see outran 3
see outran 3
see Outten 3
see outran 3
see outran 3
see outran 3
n/a
Monthly sampling (instead of semi-annual) must
begin with the second consecutive benchmark exceedance for the same parameter
at the same outfall
'For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here.
3The total precipitation must be recorded using data from an on -site rain gauge. Unattended sites may be eligible for a waiver of the rain gauge requirement.
See General Permit, Table 3 identifying the especially sensitive receiving water classifications where the more protective benchmark applies.
'Total Toxic Organics sampling is applicable only for those facilities which perform metal finishing operations, manufacture semiconductors, manufacture
electronic crystals, or manufacture cathode ray tubes. For purposes of this permit the definition of Total Toxic Organics is that definition contained in the EPA
Effluent Guidelines for the facility subject to the requirement to sample (for metal finishing use the definition as found in 40 CFR 433.11; for semiconductor
manufacture use the definition as found in 40 CFR 469.12; for electronic crystal manufacture use the definition as found in 40 CFR 469.22; and for cathode ray
tube manufacture use the definition found in 40 CFR 469.31).
* Outfall 1 Is representative of Outfall 2 (sample Is taken at outfall 1) and outfall 3 is representative of Outfall 3a (sample Is taken at outfall 3).
Permit Date:ii/1/2012-10/31/2017
SWO-245, last revised 10/25/2012
Page 1 of 3

Facilities that incorporate a solvent management plan into the Stormwater Pollution Prevention Plan may so certify, and the requirement for TrO monitoring
may be waived. The solvent management plan shall include a list of the total toxic organic compounds used and the other elements listed in the General
Permit. For those facilities electing to employ the TTO monitoring waiver, the discharger shall sign the following certification statement:
"Based upon my inquiry of the person or persons directly responsible for managing compliance with the permit monitoring requirement for total toxic organics
(TTO), I certify that to the best of my knowledge and belief, no dumping of concentrated toxic organics into the stormwater or areas which are exposed to rainfall or
stormwater runoff has occurred since filing the last discharge monitoring report. I further certify that this facility is Implementing the all the provisions of the
solvent management plan included in the Stormwater Pollution Prevention Plan."
** Note: J. C. Steele & Sons, Inc. does not meet the requirements set forth in the definitions on page 1 for the reporting of Total Toxic Organics.
Name (Print name)
Title (Print title)
(Signature)
(Date)
Note: Results must be reported In numerical format. Do not report Below Detection Limit, BDL, <PQL, Non -detect, -ND, or other similar non -numerical
format. When results are below the applicable limits, they trust be reported in the formaj. "<XX me/V, where XX Is the numerical value of the detection
limit, reporting limit, etc. in mg/L.
Note: if you report a sample value in excess of the benchmark, you must implement Tier 2, Tier 2, or Tier 3 responses. See General Permit text
Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month.
I i ❑ No discharge this period?z
Dutfiltll'Moallecfed'
DattUrripie
t4 ouw rBltif�ll
amdant,
F Y
Lottzpoll�ir�O&iaikl
'
Footnotes from Part A also apply to this Part B
* See General Permit text, Table 5, identifying the especially sensitive receiving water classifications where the more protective benchmark applies.
Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012
Page 2 of 3

Note: !f you report a sample value In excess of the benchmark, you must Implement Tier 1, Tler 2, or Tier 3 responses. See Genera! Permit text.
FOR PART A AND PART B-MONITORINfiRESULTS;
• A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B.
• 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART.11 SECTION B.
• TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES ❑ NO Tr
IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO ❑
REGIONAL OFFICE CONTACT NAME;
Mail gn odft9l and one copy of f In&(Lim oVft QkdaracN e s w 1 30 &M of Eccefotlob Mults for at end otmonkoring
In the case of "No Dlscharae'reoofts) to:
Division of water Quality
Attn: DWQ Central Flies
1617 Mail Service Center i
Raleigh, North Carolina 27699-1617
YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORM-A-TION REPORTED:
"I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to
assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or
those persons directly responsible for gathering the Information, the Information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I
am aware that there are significant penaltils for submitting false information, including the possibility of fines and imprisonment for knowing violations."
(Signature of Permittee)
3 If 1
(Date)
Permit Date: 11/1/2012-10/31/2017
SWU-245, last revised 10/25/2012
Page 3 of 3

,i ar � }r„ 1 -„p •�.n3 t_y t �-. +err~: ..:cc+-
["P�•i, � irk it t+�rl�?. �Cw :., .� y4. f;+y �r iti.�.'.i _ Sq t; �. 4is%�=_
wf'1j ,Jlr�l i `jR3-•p �1 '�-3jr •r s .± syG.�'t '. ,d-r"-1,�?}••..
v:,r.,rl/,"'r.�Wrw'i�..:.�.V�.r*il r.c+:���'-..'�..���r'{�f.r 5''=1;$-e ..li ._`✓a�d�,-. �,:-'i.FP.,�.
�Y, , E � iy�!4... ..t .♦�d .� bt.: r i�a"i.5r,,,y,..lS . L.?',.r.�i F;xri:.:.'♦:.ar;...:i I �a`:.4.�-'L�.
iL,r,.,�s i }Ir�i�( ln.F l {. I ti 1 � •
5
,� �. `! {'4s�lil'l6^rr+x�f� ;yL r eax ��' l+'r �' t, t1? } r; I��r r r"� r♦ � �rr
Fi�,nl J�'li`,�fi'x, itr'ts[�,! �' 't •.il:l �Ix� [. .l wtnl r.. U r �o.' .}w�. ri
F 4J _y l F II r r " a% 10..-t 4,,A
Vµµµ^w;L
X;•.1i�• 1} 4�•�i ��'iY4'V�l���?Si
1
F�i Sl �i r J 3a
r• �
r
C + 3 I I t o �x:�`� E y1 �.'S
7
ta, rr2 3�
rr
R� ,�;t}}'aT cll .t!•_`°iti:.=.—.�.. ....'f 1 ..
4y
1.... ..-A,�
r•. 1 �sI * ' ltil. `.
hwr+-
��s
><W?"'�n �"f �'. �� �f' t" rF •S' U1
u.'.� J1 � �'} N f I
�1~ ��.
fu 3-'r}�Y
I� � ily trs ur'�.S+.l..i
t r r I •� Z
r .,Ssw Y l r.�Jl, R i.4�� t+'. J - F �
- ((33r
r u1r •° ti N ��°�7r I+til rr `�Y'�.eT�
I

STORM -EVENT CHARACTERISTICS:
Date 2/7/2013
Total Event Precipitation (inches): .78
Event Duration (hours): (only if applicable — see permit.)
(if more than one storm event was sampled)
Date
Total Event Precipitation (inches):
Event Duration (hours): (only if applicable — see permit)
* "No -Flow" for Outfall 4. The water flow to Outfall 4 has been redirected to Outfall 6.
Mail Original and one copy to:
Division of Water Quality
Attn: Central Files
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
"I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to
assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system,
or those persona directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and
complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing
violations."
(Signature of
3/6fL.3 _
(Date)
Fonn SWU-247-062310
Page 2 of 2

Analytical Results
J. C. Steele & Sons, Inc.
710 South Mulberry Stre
Statesville NC 28677
Entered %`2/7/2013
Reported: 2/26/2013
For:
Sample ID
Parameter Cust ID
Result
Units
Method
Date Analyzed
Analyst
130207-23.1
Copper49ame/liquid
Out(an # 1
0.006
mg/L
SM3111 B-
2/14/13
MD
130207-23.1
Lead-Fur/liquid
Outran # 1
<0.0025
mg/L
SM3113B-
2/13/13
MD
130207-23.1
Oil & Grease
Outrall # 1
<5.2
mg/L
EPA1664Rev 2/18/13
MD
130207-23.1
TSS
Outm # l
3
mg/L
SM2540D-
218/13
CL
130207-23.1
Zinc-Flame/l+quid
outran # 1
0.09
mg/L
SM3111 B-
2114/13
MD
130207-23.2
Capper-Flamelliquid
Outfall # 3
0.018
mg/L
SM3111 B-
2/14/13
MD
130207-23.2
Lead-Fur/liquid
Outran # 3
<0.0025
mg/L
SM3113B-
2114/13
MD
130207-23.2
Oil & Grease
Outfan # 3
5.8
mg/L
.EPA1664Rev 2118/13
MD
130207-23.2
TSS
Outran # 3
19.5
mg/L
SM2540D-
2/8/13
CL
130207-23.2
Zinc-Flame/liquid
Outfall # 3
0.44
mg/L
SM3111B-
2/14/13
MD
Respectfully submitted,
Dena Myers
NC Cert #440,
NCDW Cert #37755,
EPA NCO0909
P.O_ Box 228 • Statesville, North Carolina 28687 • 704187214697

Analytical Results
J. C. Steele & Sons, Inc.
710 South Mulberry Stre
Statesville NC 28677
Entered 2/7/2013
Reported: 2/18/2013
For:
Date
Sample ID Parameter Cust ID Result Units Method Analyzed Analyst
130207-24.1
Chromium-Fur/liquid Outfall 415
0.013
mg/L
SM3113B-2004
2118/13
MD
130207-24.1
COD
outran # 5
<25
mg/L
HACH8000
2/8/13
MD
130207-24.1
Iran-FlameJliquid
Outfall # 5
3.66
mg/L
SM3111B-1999
2/14/13
MD
130207-24.1
TSS
Outfall # 5
35
mg/L
SM254OD-1997
2/8/13
CL
130207-24.2
Chromium-FurAiquid Outfall # 6
0.006
mg/L
SM3113B-2004
2/18113
MD
130207-24.2
COD
Outfall # 6
<25
mg/L
HACH8000
218/13
MD
130207-24.2
Iron-FlameAiquid
Out&ll # 6
0.66
mg/L
SM3111 B-1999
2/14/13
MD
130207-24.2
TSS
Oatfall # 6
20.5
mg/L
SM254OD-1997
218/13
CL
Respectfully submitted,
41r1.. V\(Qr .
Dena Myers
NC Cert #440,
NCDW Cert #37755,
EPA NCO0909
P.O. Box 228 • Statesville, North Carolina 28687. 704/872/4697

. 11 V
WATT
4
Stormwater Discharge Outfall (SDO)
Qualitative Monitoring Report
Permit No.: N/C/S I / I l I l l or Certificate of Coverage No.: N/C/G/ 0/3 /0 /2 /5 / 5/
Facility Name: _J. C. Steele & Sons. Inc.
County: Iredell Phone No. _(704) 872-3681
Inspector: JeffBarnes /Mark Beaver -- --
Date of Inspection: 07/13/2009
By this signature, I certify that this report is accurate and complete to the best of my knowledge:
(Signature of Permittee or Designee)
1. Outfall Description
Outfall No. _2 BStructure (pipe, ditch, etc.) Pipe T
Receiving Stream: Fourth Creek
Describe the industrial activities that occur within the outfall drainage area: Machine Shop roof drains:
brick making.Rmts storage area. _
2. Color
Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (light, medium, dark)
as descriptors: Clear — no color� _
3.Odor
Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor,
etc.) _ None_
4. Clarity
Choose the number which best describes the clarity of the discharge where 1 is clear and 10 is very
cloudy:
M 2 3 4 5 6 7 8 9 10
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5. Floating Solids
Choose the number winch best describes the amount of floating solids in the stormwater discharge where 1
is no solids and 10 is the surface covered with floating solids:
M 2 3 4 5 6 7 8 9 10
6. Suspended Solids
Choose the number which best describes the amount of suspended solids in the stormwater discharge
where 1 is no solids and 10 is extremely muddy:
M 2 3 4 5 6 7 8 9 10
7. Foam
is there any foam in the stormwater discharge? Yes 0
8. Oil Sheen
Is there an oil sheen in the stormwater discharge? Yes 10
9. Deposition at Outfall
Is there deposition of material (sediment, etc.) at or immediately below the outfall? Yes
10. Erosion at Outfall
Is there erosion at or immediately below the o€ tfall? Yes 0
11. Other Obvious Indicators of Stormwater Pollution
List and describe All of the water from this %aWl comes from the Machine Shgp building's roofs. The building
roofs are made of metal. The DH at this outf H is 5.4 and aggin is from the roofs onl . A pH test of just the rain
water was conducted during this storm event. The test revealed a pH level of 4.5. There isn't much we can do if the
rain is already below the pH benchmark.
Note: Low clarity, high solids, and/or the presence of foam, oil sheen, deposition or erosion may be
indicative of conditions that warrant further investigation and corrective action.
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